XML 83 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
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