XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consideration Paid for Entiera and Amounts for Assets Acquired and Liabilities Assumed (Detail) (Entiera Inc., USD $)
In Thousands, unless otherwise specified
May 07, 2012
Business Acquisition [Line Items]  
Cash $ 18,390
Acquisition-related costs (included in the company's consolidated statement of income for the year ended September 30, 2012 as a component of restructuring and acquisition-related expense) 163
Cash and cash equivalents 138
Accounts receivable, net 546
Prepaid expenses and other current assets 153
Deferred income taxes 1,024
Property and equipment, net 100
Intangible assets  
Other assets 24
Accounts payable (725)
Other accrued liabilities (152)
Deferred revenue (254)
Total identifiable net assets 3,354
Goodwill 15,036
Total 18,390
Completed technology
 
Intangible assets  
Intangible assets 2,200
Customer relationships
 
Intangible assets  
Intangible assets $ 300