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Discontinued Operations - Components of Assets and Liabilities Held for Sale (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 131,817 | $ 127,679
Receivables, net | 24,768 | 15,604
Property and equipment, net | 32,599 | 29,326
Goodwill | 46,817 | 45,669
Other intangible assets | 5,693 | 5,664
Other assets, net | 8,674 | 9,072
Total assets held for sale | 250,368 | 233,014
Liabilities: |  |
Capital lease obligations |  | 211
Accounts payable and accrued expenses | 23,395 | 23,661
Deferred revenue | 57,453 | 42,090
Other liabilities | 2,170 | 2,152
Total liabilities held for sale | $ 83,018 | $ 68,114

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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current and noncurrent assets of assets held for sale. + References No definition available. + Details
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- Definition For the assets held for sale, the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References No definition available. + Details
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- Definition Amount of accounts payable and accrued liabilities attributable to assets held for sale, due within one year or within the normal operating cycle if longer. + References No definition available. + Details
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- Definition For the assets held for sale, the liability associated with capital lease obligations. + References No definition available. + Details
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- Definition For the assets held for sale, cash includes currency on hand as well as demand deposits with banks or financial institutions. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. + References No definition available. + Details
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- Definition Amount of deferred revenue attributable to assets held for sale, expected to be recognized within one year or within the normal operating cycle if longer. + References No definition available. + Details
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- Definition For the assets held for sale, carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). + References No definition available. + Details
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- Definition For the assets held for sale, carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized. + References No definition available. + Details
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- Definition For the assets held for sale, carrying amount as of the balance sheet date of assets not otherwise specified, represents both current and noncurrent other assets. + References No definition available. + Details
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- Definition For the assets held for sale, obligations not otherwise itemized that are due after one year or operating cycle, if longer, from the balance sheet date. + References No definition available. + Details
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- Definition For the assets held for sale, carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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