XML 115 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Chingis (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2012
Chingis
Sep. 30, 2012
Chingis
Sep. 14, 2012
Chingis
Sep. 30, 2012
Chingis
Selling, general and administrative
Sep. 30, 2012
Developed technology
Chingis
Sep. 30, 2012
Customer relationships
Chingis
Sep. 30, 2012
Other intangibles
Chingis
Business Acquisition [Line Items]                                    
Percentage of equity acquired                           94.10%        
Total purchase price                           $ 31,800,000        
Investment in consolidated subsidiaries, net of cash and cash equivalents acquired                 13,210,000 15,960,000 50,000   13,200,000          
Cash on acquired entity's balance sheet                         18,600,000          
Estimated useful lives of purchased definite lived intangible assets                               6 years 6 years 3 years
Costs related to acquistion                             400,000      
Revenue                       1,200,000            
Net loss $ 13,118,000 [1] $ (3,147,000) $ (3,597,000) $ (3,769,000) $ (35,056,000) [2] $ (8,095,000) $ (5,758,000) $ (7,214,000) $ 2,605,000 $ (56,123,000) $ (42,755,000) $ 1,200,000            
[1] In the September 2012 quarter, the Company recorded a charge of approximately $14.3 million for the impairment of certain tangible and intangible assets related to the acquisition of Si En and a charge of approximately $2.3 million to write-down its investment in SMIC due to the decline in fair market value being considered other than temporary.
[2] In the September 2011 quarter, the Company recorded an income tax benefit of approximately $28.1 million from the release of the valuation allowance for certain deferred tax assets.