Deferred Revenue Recognition Period for any Undelivered Services

No definition available.

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- Definition

The amount of the cumulative effect on retained earnings net of related income tax effect.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Section 50

-Paragraph 9

-SubTopic 10

-Topic 250

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22663-107794

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1 Response)

-URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780

+ Details

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Period Type:	duration

- Definition

Net of tax adjustment in the annual report for the year in which a restatement is made, of the resulting effects on the net income of prior periods on the beginning balance of retained earnings for the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 7

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 9

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 154

-Paragraph 17, 18, 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22658-107794

+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Resulting effect of restatement to correct an error, after tax effects, on the net income of prior periods for the year in which any adjustments are first made. In statements containing more than one period, discloses the effects for each period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 7

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 9

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 154

-Paragraph 17, 18, 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6801783&loc=d3e22658-107794

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Restatement of Previously Issued Financial Statements (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Deferred Revenue	$ (116,332)
Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(5,528)
Restatement of Prior Year Income, Net of Tax		(15,577)	1,236
Impact of Restatement on Opening Retained Earnings, Net of Tax	(19,869)
Deferred Revenue	(10,185)
Revenue Adjustments [Member] \| Restatement Adjustment [Member]
Impact of Restatement on Opening Retained Earnings, Net of Tax	(29,675)
Deferred Revenue, Revenue Recognized	19,490
Revenue Recognition [Member]
Deferred Revenue Recognition Period for any Undelivered Services	4 years
Scenario, Other Adjustments [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				5,848
Restatement of Prior Year Income, Net of Tax		9,102	(4,178)
Cloud Services [Member] \| Revenue Adjustments [Member] \| Restatement Adjustment [Member]
Deferred Revenue Recognition Period for any Undelivered Services	3 years
Sales [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(11,376)
Restatement of Prior Year Income, Net of Tax		(23,467)	5,168
Impact of Restatement on Opening Retained Earnings, Net of Tax	(29,675)
Deferred Revenue, Revenue Recognized	19,490
Deferred Revenue	(10,185)
Sales [Member] \| Linking [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(626)
Restatement of Prior Year Income, Net of Tax		(4,774)	625
Impact of Restatement on Opening Retained Earnings, Net of Tax	(4,775)
Deferred Revenue, Revenue Recognized	4,775
Deferred Revenue	0
Sales [Member] \| Cloud Services [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(4,117)
Restatement of Prior Year Income, Net of Tax		(13,527)	2,866
Impact of Restatement on Opening Retained Earnings, Net of Tax	(14,778)
Deferred Revenue, Revenue Recognized	9,309
Deferred Revenue	(5,469)
Sales [Member] \| Consulting [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(5,786)
Restatement of Prior Year Income, Net of Tax		(5,676)	1,898
Impact of Restatement on Opening Retained Earnings, Net of Tax	(9,564)
Deferred Revenue, Revenue Recognized	5,598
Deferred Revenue	(3,966)
Sales [Member] \| Other [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				(847)
Restatement of Prior Year Income, Net of Tax		510	(221)
Impact of Restatement on Opening Retained Earnings, Net of Tax	(558)
Deferred Revenue, Revenue Recognized	(192)
Deferred Revenue	(750)
Cost of Sales [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Cumulative Effect on Retained Earnings, Net of Tax				0
Restatement of Prior Year Income, Net of Tax		(1,212)	246
Impact of Restatement on Opening Retained Earnings, Net of Tax	(966)
Other Income (Expense) [Member] \| Revenue Recognition [Member] \| Restatement Adjustment [Member]
Impact of Restatement on Opening Retained Earnings, Net of Tax	$ 10,772