XML 51 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
DigiNotar (Details 2) (DigiNotar [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Summary of loss on disposal  
Amount $ 4,841
Tax (318)
Net 4,523
Impairment of goodwill [Member]
 
Summary of loss on disposal  
Amount 2,873
Tax (251)
Net 2,622
Impairment of intangibles [Member]
 
Summary of loss on disposal  
Amount 2,307
Tax (201)
Net 2,106
Other assets and liabilities [Member]
 
Summary of loss on disposal  
Amount (1,459)
Tax 204
Net (1,255)
Provision for doubtful account [Member]
 
Summary of loss on disposal  
Amount 952
Tax 0
Net 952
Professional fees [Member]
 
Summary of loss on disposal  
Amount 1,253
Tax (110)
Net 1,143
Contingent consideration [Member]
 
Summary of loss on disposal  
Amount (1,085)
Tax 40
Net $ (1,045)