XML 79 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Arrangements with Variable Interest Entities and Joint Ventures - (Details) (USD $)
In Thousands, unless otherwise specified
Oct. 01, 2012
Savary Island Acquisition [Member]
Dec. 31, 2011
Variable Interest Entity, Total Assets [Member]
Savary Island [Member]
Dec. 31, 2011
Cash and Cash Equivalents [Member]
Savary Island [Member]
Dec. 31, 2011
Wireless Licenses [Member]
Savary Island [Member]
Dec. 31, 2011
Assets Held for Sale [Member]
Savary Island [Member]
Dec. 31, 2011
Variable Interest Entity, Total Liabilities [Member]
Savary Island [Member]
Dec. 31, 2011
Other Current Liabilities [Member]
Savary Island [Member]
Variable Interest Entity [Line Items]              
Remaining controlling interest acquired 15.00%            
Assets   $ 134,221 $ 7,084 $ 41,947 $ 85,190 [1]    
Liabilities           $ 5 $ 5
[1] Represents the carrying value of wireless licenses sold by Savary Island to Verizon Wireless on August 28, 2012 under the license sale transaction discussed in Note 6