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Acquisitions (Details) (ADAPTIX, Inc. [Member], USD $)
0 Months Ended
Jan. 12, 2012
patents
countries
ADAPTIX, Inc. [Member]
 
Business Acquisition [Line Items]  
Purchase price allocation, cash and cash equivalents $ 10,000,000
Number of patents acquired 230
Number of countries which have patents 13
Cash payments to acquire businesses 160,000,000
Intangible assets acquired - patents - amortization period 10 years
Intangible assets acquired - patents, book basis 150,000,000
Intangible assets acquired - patents, tax basis 0
Intangible assets acquired - patents - difference (150,000,000)
Estimated net operating loss carryforwards - ADAPTIX, book basis 0
Estimated net operating loss carryforwards - ADAPTIX, tax basis 63,860,000
Estimated net operating loss carryforwards - ADAPTIX, difference 63,860,000
Net deferred tax liability - pretax (86,140,000)
Estimated tax rate 35.00%
Estimated net deferred tax liability $ (30,149,000)