XML 18 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Consideration Paid and Recognized Amounts of Assets Acquired and Liabilities Assumed (Detail) (Term Net, USD $)
In Thousands
May 02, 2011
Term Net
 
Business Acquisition [Line Items]  
Cash and restricted cash $ 2,713
Accounts receivable, net 10,258
Other assets 1,517
Identifiable intangible assets 11,640
Goodwill 29,161
Accounts payable (5,535)
Accrued compensation (2,699)
Deferred income tax liability (4,506)
Other liabilities (549)
Total consideration $ 42,000