XML 81 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Summary of Activity in Goodwill by Reporting Segments (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Goodwill [Line Items]    
Balance $ 1,800,310 $ 1,667,071
Accumulated impairment losses (37,675) (37,675)
Net balance 1,762,635 1,629,396
Acquisitions 49,723 141,828
Acquisition accounting adjustments 699 (3,023)
Foreign currency translation adjustment (811) (5,566)
Balance 1,849,921 1,800,310
Accumulated impairment losses (37,675) (37,675)
Net balance 1,812,246 1,762,635
Unified Communications
   
Goodwill [Line Items]    
Balance 962,982 843,558
Net balance 962,982 843,558
Acquisitions   124,989
Acquisition accounting adjustments 970  
Foreign currency translation adjustment (905) (5,565)
Balance 963,047 962,982
Net balance 963,047 962,982
Communication Services [Member]
   
Goodwill [Line Items]    
Balance 837,328 823,513
Accumulated impairment losses (37,675) (37,675)
Net balance 799,653 785,838
Acquisitions 49,723 16,839
Acquisition accounting adjustments (271) (3,023)
Foreign currency translation adjustment 94 (1)
Balance 886,874 837,328
Accumulated impairment losses (37,675) (37,675)
Net balance $ 849,199 $ 799,653