XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Summary of Allocation of Consideration to Fair Value of Tangible and Intangible Assets Acquired and Liabilities Assumed (Detail) (USD $)
Mar. 31, 2014
Jan. 30, 2014
Tomium Software, LLC. [Member]
Mar. 31, 2014
SkyFence Networks Ltd. [Member]
Feb. 07, 2014
SkyFence Networks Ltd. [Member]
Mar. 31, 2013
SkyFence Networks Ltd. [Member]
Feb. 07, 2014
SkyFence Networks Ltd. [Member]
Existing Technology [Member]
Business Acquisition [Line Items]            
Intangible assets   $ 2,704,000       $ 7,965,000
Goodwill 34,972,000 5,499,000   29,473,000    
Total intangible assets acquired   8,203,000        
Other acquired tangible assets   60,000        
Fair value of assets acquired   8,263,000        
Net tangible assets       1,014,000    
Deferred tax liability assumed     (259,000) (1,528,000) (124,000)  
Total purchase price       $ 36,924,000