XML 15 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Receivables - other, reserve$ 190$ 60
Other intangible assets, accumulated amortization58,274112,502
Deferred sales commissions, accumulated amortization5,87357,480
Property and equipment, accumulated depreciation$ 47,709$ 41,981
Treasury stock, shares25,748,01625,841,365
Class A [Member]
  
Common stock, no par value$ 0$ 0
Common stock, shares authorized20,00020,000
Common stock, shares issued9,0009,000
Common stock, shares outstanding9,0009,000
Class B [Member]
  
Common stock, no par value$ 0$ 0
Common stock, shares authorized900,000,000900,000,000
Common stock, shares issued129,505,456129,505,456