Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations [Abstract]

Components Of Assets And Liabilities Of Discontinued Operations

	As of
	December 31, 2011		December 31, 2010
Assets:
Cash and cash equivalents	$	0	$	1,301
Accounts receivable, net		0		24,003
Inventories		0		772
Deferred income taxes		0		3,492
Prepaid expenses and other current assets		0		3,328
Property and equipment, net		0		1,890
Goodwill		0		72,230
Other intangibles, net		0		39,951
Other assets		0		1,202
Assets of discontinued operations	$	0	$	148,169
Liabilities:
Accounts payable	$	0	$	726
Accrued liabilities		0		2,927
Deferred revenue		0		17,791
Deferred rent		0		199
Other long-term liabilities		0		184
Liabilities of discontinued operations	$	0	$	21,827

Consolidated Statement Of Earnings Discontinued Operations

	Year Ended December 31
	2011			2010			2009
Net sales	$	13,945		$	62,489		$	65,103
Loss from discontinued operations		(13,971	)		(4,673	)		(1,796)
Income tax benefit		1,299			1,837			409
Gain on sale of discontinued operations		68,745			0			0
Income tax expense on sale		(11,773	)		0			0
Income (loss) from discontinued operations	$	44,300		$	(2,836	)	$	(1,387)

Components Of Cash Flows Of Discontinued Operations

	Year Ended December  31
	2011			2010			2009
Cash flows from discontinued operations:
Net cash provided (used) by operating activities	$	(1,301	)	$	(2,164	)	$	(1,271)
Net cash provided (used) by investing activities		0			0			0
Net cash provided (used) by financing activities		0			0			0
Effect of exchange rate changes on cash		0			1,771			(475)
Net decrease in cash and cash equivalents		(1,301	)		(393	)		(1,746)
Cash and cash equivalents at beginning of period		1,301			1,694			3,440
Cash and cash equivalents at end of period	$	0		$	1,301		$	1,694