XML 81 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preliminary Allocation of Purchase Price for Nimbus Acquisition (Detail) (Nimbus Partners Limited, USD $)
In Thousands, unless otherwise specified
Aug. 30, 2011
Nimbus Partners Limited
 
Schedule of Business Acquisitions, Purchase Price Allocation [Line Items]  
Cash $ 971
Accounts receivable (approximate contractual value) 3,634
Other assets 763
Identifiable intangible assets 19,800
Goodwill 28,194
Liabilities (6,693)
Deferred income tax liabilities, net (4,669)
Total preliminary purchase price $ 42,000