XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Carrying Amounts of Amortizable Intangible Assets (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]    
Gross cost $ 21,630 [1] $ 12,968
Trade Name
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 6,006 [1] 5,758
Customer Relationships
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 10,468 [1] 7,210
Intangible assets, useful life (years) 4 years  
content
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 3,269 [1]  
Intangible assets, useful life (years) 4 years  
Software
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 1,887 [1]  
Intangible assets, useful life (years) 3 years  
Minimum | Trade Name
   
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, useful life (years) 2 years  
Maximum | Trade Name
   
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, useful life (years) 5 years  
Ideas International Limited
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 8,400  
Ideas International Limited | Trade Name
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 200  
Ideas International Limited | Customer Relationships
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 3,200  
Ideas International Limited | content
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost 3,200  
Ideas International Limited | Software
   
Finite-Lived Intangible Assets [Line Items]    
Gross cost $ 1,800  
[1] The Company acquired Ideas International in the second quarter of 2012 and recorded $8.4 million of amortizable intangible assets, allocated as follows: Trade Name-$0.2 million; Customer Relationships-$3.2 million; Content-$3.2 million; and Software-$1.8 million.