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Subsequent Event - Additional Information (Detail) (Acquisition, USD $) In Millions, except Share data, unless otherwise specified | 0 Months Ended |
--- | --- | ---
Oct. 03, 2011 | Sep. 30, 2011
Subsequent Event [Line Items] |  |
Acquisition consideration paid total cash consideration | $ 364 |
Acquisition transaction paid in shares | 5,900,000 |
Acquisition transaction terms | Under the terms of the transaction, S1 stockholders can elect to receive $10.00 in cash or 0.3148 shares of the Company’s stock for each S1 share they own, subject to proration, such that in the aggregate 33.8% of S1 shares are exchanged for the Company’s shares and 66.2% are exchanged for cash. |
Acquisition transaction, cash exchanged per S1 share | $ 10.00 |
Acquisition transaction, Company's stock exchanged per S1 share | 0.3148 |
Proration of exchange percentage, S1 share for the Company's shares | 33.80% |
Proration of exchange percentage, S1 share for cash | 66.20% |
Business acquisition, available cash and cash equivalents to be used for purchase | 90 |
Business acquisition cost of acquired entity purchase price per share |  | $ 9.55
Maximum |  |
Subsequent Event [Line Items] |  |
Increase in amount of borrowed funds | 75 |
New Senior Secured Credit Facilities |  |
Subsequent Event [Line Items] |  |
Acquisition consideration amount borrowed | 450 |
New Senior Secured Term Loan |  |
Subsequent Event [Line Items] |  |
Acquisition consideration amount borrowed | 200 |
New Senior Secured Revolving Credit Facility |  |
Subsequent Event [Line Items] |  |
Acquisition consideration amount borrowed | $ 250 |

X
- Definition Cash and cash equivalents on hand that the Company intends to use to fund a portion of the purchase price. + Details
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- Definition Amount of cash expected to be paid by the Company for the acquisition. + Details
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- Definition The purchase price to acquire the entity expressed as a per share price. + Details
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X
- Definition Number of the Company's shares expected to be used in the acquisition. + Details
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- Definition Cash price per share S1 stockholders can elect to receive for one share of S1 stock. + Details
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- Definition Business Acquisition, Proration of Exchange Percentage of Aggregate Shares of Acquired Entity for Cash of the Entity + Details
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- Definition Business Acquisition, Proration of Exchange Percentage of Aggregate Shares of Acquired Entity for Shares of the Entity + Details
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- Definition Commitment of a proposed new secured credit facility the Company has obtained to fund a portion of the acquisition price. Debt commitment is composed of a senior secured term loan and a senior secured revolving credit facility. + Details
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- Definition Principal amount the Company is able to increase the debt instrument by, subject to certain conditions and under terms to be determined. + Details
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- Definition Number of shares of equity interests issued or issuable to acquire entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Significant aspects of the transaction which have been mutually agreed upon by the Entity and all other involved parties. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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