XML 67 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquistions (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Business Acquisition [Line Items]    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Taxes $ 2,700  
Deferred tax assets, net 5,165 5,507 [1]
Total current assets 139,178 147,059 [1]
Goodwill 29,748 29,748 [1]
Total assets 282,151 297,273 [1]
Other accrued liabilities 11,931 16,195 [1]
Total current liabilities 93,515 76,479 [1]
Other long-term liabilities 8,420 9,061 [1]
Total long-term liabilities 26,420 54,061 [1]
Total liabilities 119,935 130,540 [1]
Accumulated deficit (139,720) (136,212) [1]
Total shareholders’ equity 162,216 166,733 [1]
Total liabilities and shareholders' equity 282,151 297,273 [1]
Continuous Computing [Member]
   
Business Acquisition [Line Items]    
Total purchase price 119,731  
Cash and cash equivalents 2,214  
Accounts receivable 13,434  
Inventories 4,036  
Prepaid expenses and other current assets 3,316  
Fixed assets 2,469  
Other assets 614  
Accounts payable (5,368)  
Accrued expenses (6,891)  
Deferred revenue (1,825)  
Other long-term liabilities (1,226)  
Net assets acquired 10,773  
Fair value of identifiable intangible assets acquired 89,240  
Net deferred tax liability (9,870)  
Goodwill 29,588  
Scenario, Previously Reported [Member]
   
Business Acquisition [Line Items]    
Deferred tax assets, net   5,875
Total current assets   147,427
Goodwill   26,599
Total assets   294,492
Other accrued liabilities   16,106
Total current liabilities   76,390
Other long-term liabilities   9,065
Total long-term liabilities   54,065
Total liabilities   130,455
Accumulated deficit   (138,908)
Total shareholders’ equity   164,037
Total liabilities and shareholders' equity   294,492
Purchase Price Allocation Adjustments [Member] | Continuous Computing [Member]
   
Business Acquisition [Line Items]    
Deferred tax assets, net   (368)
Total current assets   (368)
Goodwill   3,149
Total assets   2,781
Other accrued liabilities   89
Total current liabilities   89
Other long-term liabilities   (4)
Total long-term liabilities   (4)
Total liabilities   85
Accumulated deficit   2,696
Total shareholders’ equity   2,696
Total liabilities and shareholders' equity   $ 2,781
[1] (A)As adjusted to reflect the impact of additional tax-related adjustments to the Company's purchase accounting for Continuous Computing in accordance with ASC 805-10 "Business Combinations". See Note 2 — Acquisitions for additional information.