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Microsoft - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 1 Months Ended
Oct. 26, 2013
Microsoft
Country
Language
Jun. 30, 2013
Microsoft
Market
Oct. 26, 2013
Microsoft
Commitment
Oct. 26, 2013
Microsoft
Other Commitment
Apr. 27, 2012
NewCo
Apr. 27, 2012
NewCo
Morrison
Series A Preferred
Apr. 27, 2012
NewCo
Microsoft
Apr. 27, 2012
NewCo
Microsoft
Series A Preferred
Subsidiary, Sale of Stock [Line Items]                
Preferred stock issued           300,000   300,000
Preferred stock issued, aggregate purchase price           $ 300,000   $ 300,000
Percentage of common membership interest             17.60%  
Percentage of common membership interest owned by Nook media         82.40%      
Advance payments term     3 years 5 years        
Advance payments     $ 60,000 $ 25,000        
Number of international markets   10            
Number of countries in which Windows 8.1 is launched 32              
Number of languages in which Windows 8.1 is launched 21