XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Goodwill  
Balance as of December 31, 2011 $ 858,444
Acquisitions 6,760
Adjustments (534) [1]
Balance as of June 30, 2012 864,670
Licenses
 
Goodwill  
Balance as of December 31, 2011 542,243
Adjustments (221)
Balance as of June 30, 2012 542,022
Maintenance Services
 
Goodwill  
Balance as of December 31, 2011 307,881
Acquisitions 6,760
Adjustments (280)
Balance as of June 30, 2012 314,361
Professional Services
 
Goodwill  
Balance as of December 31, 2011 8,320
Adjustments (33)
Balance as of June 30, 2012 $ 8,287
[1] Goodwill adjustments primarily relate to the finalization of the tax effects of our acquisitions.