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(GAIN) LOSS ON SALE OF ASSETS AND ASSET IMPAIRMENT CHARGES (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended9 Months Ended1 Months Ended3 Months Ended
Aug. 31, 2011
M
option
Sep. 30, 2010
Aug. 31, 2011
San Jose Corporate Headquarters
option
M
Sep. 30, 2011
San Jose Corporate Headquarters
Disposal disclosures    
Tenure of lease (in months)7 7 
Lease rental per month$ 247 $ 247 
Number of renewal options2 2 
Number of months of renewal option3 3 
Gain (Loss) on disposal    
Aggregate sales price of San Jose corporate headquarters and adjacent parcels of land to Ellis48,500  48,500
Net book value of assets transferred   (12,262)
Transaction related costs   (2,810)
Gain (loss) on sale of assets $ 33,043 $ 33,428