XML 86 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revenues in Consolidated Statements of Operations from Arrangements for which VSOE of Fair Value Does Not Exist for Each Undelivered Element (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue Recognition, Milestone Method [Line Items]        
Software license fees $ 36,645 $ 46,085 $ 87,555 $ 89,809
Maintenance fees 49,359 37,195 93,094 72,265
Services 33,888 18,673 56,740 34,044
Total revenues 149,797 113,366 287,422 217,909
Vendor Specific Objective Evidence of Fair Value
       
Revenue Recognition, Milestone Method [Line Items]        
Software license fees 9,799 18,922 21,458 41,840
Maintenance fees 4,273 3,547 8,269 8,812
Services 197 336 632 459
Total revenues $ 14,269 $ 22,805 $ 30,359 $ 51,111