Acquisitions (Summary Of Consideration Paid For Assets Acquired And Liabilities Assumed) (Details) (USD $) In Thousands, except Share data, unless otherwise specified	0 Months Ended
Jun. 29, 2010
Business Acquisition [Line Items]
Cash	$ 24,000
Equity instruments (2,085,714 common shares of the Company)	7,217
Convertible notes	6,200
Fair value of total consideration	37,417
Financial assets	2,270
Accounts receivable	5,422
Other assets	705
Property and equipment	1,867
Identifiable intangible assets	11,000
Financial liabilities	(3,366)
Total identifiable net assets	17,898
Goodwill arising from acquisition	19,519
Acquistion, Total	37,417
Acquistion related costs	1,423
Business acquisition, cost of acquired entity, equity interests issued and issuable, shares	2,085,714
Strategic Office Solutions, Inc., dba Daegis [Member]
Business Acquisition [Line Items]
Cash	$ 24,000

Business acquisition, cost of acquired entity, equity interests issued and issuable, shares

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- Definition

Amount of cash paid to acquire the entity.

+ References

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The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

+ References

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to marketable securities.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to receivables.

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- Definition

The amount of acquisition cost of a business combination allocated to equipment used in the normal course of business, not including equipment that is held-for-sale.

+ References

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

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Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance.

+ References

No definition available.

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- Definition

The amount of acquisition cost of a business combination allocated to notes payables and long-term debt assumed from the acquired entity.

+ References

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- Definition

This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.

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The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed.

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