XML 8 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Fair value of Total Consideration for IdOnDemand, Fair Value of Net Identifiable Assets Acquired and Goodwill Recorded (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
May 02, 2011
idOnDemand, Inc.
Business Acquisition [Line Items]        
Cash consideration       $ 2,396
Fair value of common stock       3,024
Fair value of contingent consideration       4,758
Fair value of total consideration transferred       10,178
Fair value of noncontrolling interest       468
Fair value of controlling and noncontrolling interest       10,646
Fair value of net identifiable assets acquired       (2,847)
Goodwill $ 48,950 $ 58,404 [1] $ 47,126 $ 7,799
[1] The condensed consolidated balance sheet has been derived from the audited consolidated financial statements at December 31, 2011 but does not include all the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.