Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | |
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Jun. 30, 2012
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Mar. 31, 2012
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Jun. 30, 2012
Cost Of Revenue
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Jun. 30, 2011
Cost Of Revenue
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Goodwill [Line Items] | ||||
Goodwill impairment | $ 2,969 | |||
Unamortizable Intangible Assets, Impairment of intangibles | 2,319 | |||
Amortization expense for continuing operations, in cost of revenues | $ 58 | $ 58 |
X | ||||||||||
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Impairment recognized during the period and allocated to the reportable segment that results from the write-down of indefinite-lived intangible assets after comparing the implied fair value of reporting unit indefinite-lived intangible assets with the carrying amount of that indefinite-lived intangible assets, which are assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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