XML 70 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill by Segment and Changes in Carrying Amount of Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Goodwill [Line Items]    
Beginning Balance $ 24,664 $ 59,044
Goodwill acquired during the period   12,958
Goodwill measurement period adjustment   297
Goodwill impairment during the period (27,259) (27,084)
Goodwill written off related to divested businesses (7,966)  
Currency translation adjustment 256 55
Goodwill of discontinued operations 1,310 20,606
Goodwill including discontinued operation   45,270
Ending Balance 8,991 24,664
Identity Management
   
Goodwill [Line Items]    
Beginning Balance   49,478
Goodwill acquired during the period   12,958
Goodwill measurement period adjustment   297
Goodwill impairment during the period (27,259) (18,712)
Goodwill written off related to divested businesses (7,966)  
Currency translation adjustment 217 16
Goodwill of discontinued operations 1,310  
Goodwill including discontinued operation   44,037
Ending Balance 7,719  
ID Products
   
Goodwill [Line Items]    
Beginning Balance   9,566
Goodwill impairment during the period   (8,372)
Currency translation adjustment 39 39
Goodwill including discontinued operation   1,233
Ending Balance $ 1,272