XML 84 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations - Additional Information (Detail) (USD $)
1 Months Ended 12 Months Ended
May 06, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Cash consideration received for sale of ESG business $ 480,000,000      
Date of completion of sale of business   May 06, 2011    
Income from discontinued operations   0 241,479,000 5,568,000
Restructuring expenses related to the exit of the ESG business     40,900,000 49,700,000
Released deferred tax liabilities related to sale of external storage systems business     21,000,000  
(Benefit from)/provision for income taxes     (8,992,000) 2,250,000
Stock based compensation expense benefit of ESG Business     600,000  
Stock base compensation expense related to ESG Business       $ 12,400,000