XML 81 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preliminary Purchase Price Allocation - Distra (Detail) (Distra Pty Ltd, USD $)
In Thousands, unless otherwise specified
1 Months Ended
Sep. 18, 2012
Business Acquisition [Line Items]  
Total current assets acquired $ 1,857
Goodwill 22,139
Deferred income taxes 4,075
Other noncurrent assets 96
Total assets acquired 53,169
Current liabilities acquired 3,419
Net assets acquired 49,750
Software
 
Business Acquisition [Line Items]  
Amortizable intangible assets 18,802
Weighted-Average useful lives 7 years
Customer relationships
 
Business Acquisition [Line Items]  
Amortizable intangible assets $ 6,200
Weighted-Average useful lives 10 years