XML 26 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments Equity Method Investment (Details) (ModusLink [Member], USD $)
In Thousands, unless otherwise specified
1 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jul. 31, 2012
ModusLink [Member]
     
Equity Method Investment, Summarized Financial Information, Liabilities and Equity [Abstract]      
Current assets $ 298,520   $ 295,887
Non-current assets 59,805   62,995
Current liabilities 199,450   182,376
Non-current liabilities 11,178   11,374
Stockholders' equity 147,697   165,132
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]      
Net revenue 203,436 169,435  
Gross profit 20,278 15,409  
Loss from continuing operations (12,417) (12,341)  
Net loss $ (12,550) $ (12,876)