XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quantitative Information Level Three Fair Value Measurements (Detail) (Fair Value, Inputs, Level 3, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Feb. 06, 2012
Trade names and trademarks | Relief From Royalty Valuation Technique | Revenue Projections
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Assets, Fair Value $ 310
Fair Value, Valuation Techniques Relief from Royalty
Fair Value, Unobservable Inputs Revenue Projections
Fair Value Inputs 12.50%
Trade names and trademarks | Relief From Royalty Valuation Technique | Estimated Useful Life
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Estimated Useful Life
Selected Input (Range) 2 years
Trade names and trademarks | Relief From Royalty Valuation Technique | Estimated Useful Life | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 1 year
Trade names and trademarks | Relief From Royalty Valuation Technique | Estimated Useful Life | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 3 years
Developed Technology | Relief From Royalty Valuation Technique | Revenue Attrition
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Assets, Fair Value 11,800
Fair Value, Valuation Techniques Relief from Royalty
Fair Value, Unobservable Inputs Revenue Attrition
Fair Value Inputs 5.00%
Developed Technology | Relief From Royalty Valuation Technique | Revenue Attrition | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 5.00%
Developed Technology | Relief From Royalty Valuation Technique | Revenue Attrition | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 10.00%
Developed Technology | Relief From Royalty Valuation Technique | Core Revenue Attributable
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Core Revenue Attributable
Fair Value Inputs 25.00%
Developed Technology | Relief From Royalty Valuation Technique | Core Revenue Attributable | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 15.00%
Developed Technology | Relief From Royalty Valuation Technique | Core Revenue Attributable | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 35.00%
Developed Technology | Relief From Royalty Valuation Technique | Base Revenue Projections
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Base Revenue Projections
Fair Value Inputs 12.50%
In-process research and development | Income Approach Valuation Technique | Revenue Attrition
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Assets, Fair Value 800
Fair Value, Valuation Techniques Income Approach
Fair Value, Unobservable Inputs Revenue Attrition
Fair Value Inputs 5.00%
In-process research and development | Income Approach Valuation Technique | Revenue Attrition | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 5.00%
In-process research and development | Income Approach Valuation Technique | Revenue Attrition | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 10.00%
In-process research and development | Income Approach Valuation Technique | Base Revenue Projections
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Base Revenue Projections
Fair Value Inputs 12.50%
In-process research and development | Income Approach Valuation Technique | Expected Product Cycle
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Expected Product Cycle
Selected Input (Range) 5 years
In-process research and development | Income Approach Valuation Technique | Expected Product Cycle | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 3 years
In-process research and development | Income Approach Valuation Technique | Expected Product Cycle | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 7 years
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Estimated Useful Life
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Estimated Useful Life
Selected Input (Range) 7 years
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Estimated Useful Life | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 5 years
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Estimated Useful Life | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Selected Input (Range) 10 years
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Revenue Attrition
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Assets, Fair Value $ 1,500
Fair Value, Valuation Techniques Multi-Period Excess Earnings
Fair Value, Unobservable Inputs Revenue Attrition
Fair Value Inputs 20.00%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Revenue Attrition | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 19.30%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Revenue Attrition | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 20.80%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Base Revenue Projections
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Base Revenue Projections
Fair Value Inputs 12.50%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Margin Improvement
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value, Unobservable Inputs Margin Improvement
Fair Value Inputs 80.00%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Margin Improvement | Minimum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 60.00%
Customer Relationships | Mult-Period Excess Earnings Valuation Technique | Margin Improvement | Maximum
 
Fair Value Inputs, Assets, Quantitative Information [Line Items]  
Fair Value Inputs 90.00%