XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Summary Of Purchase Price Components And Equity Interests Acquired) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended
Oct. 28, 2011
Oct. 29, 2010
Jan. 31, 2011
Akorri [Member]
May 13, 2010
Bycast [Member]
Nov. 30, 2011
Bycast [Member]
Business Acquisition [Line Items]          
Acquisition dates     January 31,2011 May 13,2010  
Percentage of equity interest acquired     100.00% 100.00%  
Total purchase price     $ 62.3 $ 83.8  
Cash component of purchase price     62.3 80.5 13.1
Fair value of vested options assumed 0 3.3 0 3.3  
Purchase price held in escrow to secure obligations of acquired entity     $ 7.9 $ 13.1  
Release of escrow (number of years subsequent to acquisition date)     1.5 1.5