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Temporary Differences between Financial Statement Carrying Amounts and Tax Bases of Assets and Liabilities that Give Rise to Significant Portions of Net Deferred Tax Liability (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:    
Net operating loss and income tax credit carryforwards $ 25,937 $ 19,884
Allowances for doubtful accounts and billing adjustments 1,113 1,304
Deferred revenue 19,031 16,244
Purchase accounting adjustments 15,889  
Other, net 37,123 33,980
Total deferred income tax assets 99,093 71,412
Less valuation allowance for deferred income tax assets (19,207) (15,434)
Net deferred income tax assets 79,886 55,978
Deferred income tax liabilities:    
Excess tax over financial statement depreciation (42,351) (35,878)
Computer software development costs (40,339) (38,797)
Purchase accounting adjustments   (1,438)
Foreign currency translation (6,432) (3,771)
Other, net (6,712) (4,847)
Total deferred income tax liabilities (95,834) (84,731)
Net deferred income tax liabilities (15,948) (28,753)
Total net deferred tax assets (liabilities):    
Current 12,872 11,090
Noncurrent (28,820) (39,843)
Net deferred income tax liabilities $ (15,948) $ (28,753)