XML 50 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Reporting_Unit
Dec. 31, 2011
Dec. 31, 2010
Tangible And Intangible Assets [Line Items]      
Capitalized cost of internal-use software $ 6.7 $ 9.8 $ 4.9
Unamortized software costs 16.7 13.4  
Amortization expense capitalized 3.4 2.1  
Number of reporting units for valuation of goodwill and other intangible asset 3    
Data Center Services
     
Tangible And Intangible Assets [Line Items]      
Impairment charges for develop software $ 0.4 $ 0.5  
Network equipment
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 5 years    
Leasehold improvements
     
Tangible And Intangible Assets [Line Items]      
Amortized period of assets 10 years    
Customer relationships and trade names
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 10 years    
Minimum
     
Tangible And Intangible Assets [Line Items]      
Percentage of ownership interest in the voting stock 20.00%    
Minimum | Furniture Equipment and Software
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 5 years    
Minimum | Leasehold improvements
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 10 years    
Duration of lease obligations and commitments 4 years    
Minimum | Acquired technology
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 5 years    
Maximum
     
Tangible And Intangible Assets [Line Items]      
Percentage of ownership interest in the voting stock 50.00%    
Maximum | Furniture Equipment and Software
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 7 years    
Maximum | Leasehold improvements
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 25 years    
Duration of lease obligations and commitments 25 years    
Maximum | Acquired technology
     
Tangible And Intangible Assets [Line Items]      
Estimated useful lives of assets (in years) 8 years