2012 Q1 Form 10-K Financial Statement
#000119312513010752 Filed on January 11, 2013
Income Statement
Concept | 2012 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $169.4M | $197.8M | $198.7M |
YoY Change | -27.35% | -15.91% | -12.38% |
Cost Of Revenue | $154.0M | $172.1M | $181.1M |
YoY Change | -26.92% | -19.61% | -11.09% |
Gross Profit | $15.41M | $25.77M | $17.59M |
YoY Change | -31.35% | 21.34% | -23.77% |
Gross Profit Margin | 9.09% | 13.03% | 8.85% |
Selling, General & Admin | $23.18M | $22.20M | $21.39M |
YoY Change | 13.31% | -1.57% | -13.0% |
% of Gross Profit | 150.44% | 86.13% | 121.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.511M | $3.748M | $4.474M |
YoY Change | -16.58% | -6.53% | 6.17% |
% of Gross Profit | 22.79% | 14.54% | 25.44% |
Operating Expenses | $27.93M | $22.19M | $22.02M |
YoY Change | -43.82% | -11.31% | -56.14% |
Operating Profit | -$12.52M | $3.583M | -$4.436M |
YoY Change | -54.09% | -194.81% | -83.65% |
Interest Expense | $98.00K | $90.00K | $105.0K |
YoY Change | -19.67% | -28.0% | -29.05% |
% of Operating Profit | 2.51% | ||
Other Income/Expense, Net | $559.0K | $831.0K | -$2.878M |
YoY Change | -172.04% | -71.55% | -758.58% |
Pretax Income | -$11.96M | $3.016M | -$7.314M |
YoY Change | -57.35% | -451.52% | -72.61% |
Income Tax | $380.0K | $1.871M | -$2.954M |
% Of Pretax Income | 62.04% | ||
Net Earnings | -$12.88M | $1.145M | -$4.451M |
YoY Change | -56.02% | -151.76% | -83.43% |
Net Earnings / Revenue | -7.6% | 0.58% | -2.24% |
Basic Earnings Per Share | -$0.30 | $0.03 | |
Diluted Earnings Per Share | -$0.30 | $0.03 | -$103.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 43.43M shares | 43.32M shares | 43.32M shares |
Diluted Shares Outstanding | 43.43M shares | 43.32M shares | 43.32M shares |
Balance Sheet
Concept | 2012 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $95.80M | $111.7M | $111.4M |
YoY Change | -37.95% | -23.6% | -31.06% |
Cash & Equivalents | $95.62M | $111.5M | $111.2M |
Short-Term Investments | $100.0K | $100.0K | $100.0K |
Other Short-Term Assets | $10.30M | $10.10M | $10.90M |
YoY Change | -14.88% | -25.19% | -23.24% |
Inventory | $94.68M | $94.91M | $76.88M |
Prepaid Expenses | |||
Receivables | $156.2M | $188.0M | $146.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $356.9M | $404.6M | $345.5M |
YoY Change | -7.79% | -5.04% | -15.67% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $43.49M | $44.81M | $47.40M |
YoY Change | -13.14% | -14.41% | -10.66% |
Goodwill | $3.058M | $3.058M | $3.058M |
YoY Change | 0.0% | -81.13% | -81.13% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $12.40M | $12.60M | $12.00M |
YoY Change | 1.64% | 2.44% | -7.69% |
Other Assets | $10.32M | $9.510M | $9.545M |
YoY Change | 0.11% | -5.11% | -2.2% |
Total Long-Term Assets | $73.25M | $74.38M | $76.72M |
YoY Change | -11.14% | -34.4% | -33.98% |
TOTAL ASSETS | |||
Total Short-Term Assets | $356.9M | $404.6M | $345.5M |
Total Long-Term Assets | $73.25M | $74.38M | $76.72M |
Total Assets | $430.2M | $479.0M | $422.2M |
YoY Change | -8.37% | -11.21% | -19.72% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $136.0M | $164.2M | $114.6M |
YoY Change | 22.27% | 13.29% | -13.26% |
Accrued Expenses | $37.78M | $42.41M | $36.38M |
YoY Change | -3.15% | -8.24% | -20.84% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $100.0K | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $219.8M | $251.4M | $193.1M |
YoY Change | 10.57% | 4.98% | -16.12% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $100.0K | $100.0K | $100.0K |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | $12.03M | $12.33M | $12.59M |
YoY Change | -28.03% | -27.41% | -19.95% |
Total Long-Term Liabilities | $12.03M | $12.33M | $12.59M |
YoY Change | -28.03% | -27.41% | -19.95% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $219.8M | $251.4M | $193.1M |
Total Long-Term Liabilities | $12.03M | $12.33M | $12.59M |
Total Liabilities | $233.0M | $265.5M | $207.7M |
YoY Change | 6.56% | 2.04% | -17.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$7.210B | -$7.198B | -$7.199B |
YoY Change | 0.2% | 0.43% | 0.48% |
Common Stock | $7.389B | $7.388B | $7.388B |
YoY Change | -0.49% | -0.49% | -0.54% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $197.2M | $213.5M | $214.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $430.2M | $479.0M | $422.2M |
YoY Change | -8.37% | -11.21% | -19.72% |
Cashflow Statement
Concept | 2012 Q1 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.88M | $1.145M | -$4.451M |
YoY Change | -56.02% | -151.76% | -83.43% |
Depreciation, Depletion And Amortization | $3.511M | $3.748M | $4.474M |
YoY Change | -16.58% | -6.53% | 6.17% |
Cash From Operating Activities | -$10.76M | $4.850M | -$4.060M |
YoY Change | -200.19% | -130.31% | -158.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.020M | $1.750M | -$2.350M |
YoY Change | 50.25% | -191.15% | -10.65% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $10.00K | -$1.050M | -$810.0K |
YoY Change | -104.76% | 43.84% | 3950.0% |
Cash From Investing Activities | -$3.010M | -$2.800M | -$3.160M |
YoY Change | 35.59% | 5.66% | 18.8% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $144.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | -170.0K | -10.00K |
YoY Change | -100.0% | -89.03% | -99.49% |
NET CHANGE | |||
Cash From Operating Activities | -10.76M | 4.850M | -4.060M |
Cash From Investing Activities | -3.010M | -2.800M | -3.160M |
Cash From Financing Activities | 0.000 | -170.0K | -10.00K |
Net Change In Cash | -13.77M | 1.880M | -7.230M |
YoY Change | -261.24% | -109.31% | -410.3% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$10.76M | $4.850M | -$4.060M |
Capital Expenditures | -$3.020M | $1.750M | -$2.350M |
Free Cash Flow | -$7.740M | $3.100M | -$1.710M |
YoY Change | -160.71% | -122.02% | -117.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
751316000 | |
CY2010Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3632000 | |
CY2010Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
37970000 | |
CY2010Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2010Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
919000 | |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
275514000 | |
CY2010Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
5810000 | |
CY2010Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
14237000 | |
CY2010Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
230272000 | |
CY2010Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
14226000 | |
CY2010Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
204482000 | |
CY2010Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2006000 | |
CY2010Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7164202000 | |
CY2010Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43729338 | shares |
CY2010Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
53061000 | |
CY2010Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
13016000 | |
CY2010Q3 | us-gaap |
Assets
Assets
|
525941000 | |
CY2010Q3 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
132000 | |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161364000 | |
CY2010Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
49591000 | |
CY2010Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
20350000 | |
CY2010Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1700000 | |
CY2010Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
11441000 | |
CY2010Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
159768000 | |
CY2010Q3 | us-gaap |
Inventory Net
InventoryNet
|
74096000 | |
CY2010Q3 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
84000 | |
CY2010Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
919000 | |
CY2010Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
107588000 | |
CY2010Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
35493000 | |
CY2010Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9760000 | |
CY2010Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
48000 | |
CY2010Q3 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1000000 | |
CY2010Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
270000 | |
CY2010Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
525941000 | |
CY2010Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44039938 | shares |
CY2010Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
3289000 | |
CY2010Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
440000 | |
CY2010Q3 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
8900000 | |
CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
30437000 | |
CY2010Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
786809000 | |
CY2010Q3 | us-gaap |
Goodwill
Goodwill
|
16207000 | |
CY2010Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
47649000 | |
CY2010Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1791000 | |
CY2010Q3 | us-gaap |
Liabilities
Liabilities
|
250427000 | |
CY2010Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
18389000 | |
CY2010Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
823000 | |
CY2010Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
220689000 | |
CY2010Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
24245000 | |
CY2010Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q3 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
486594000 | |
CY2010Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1992000 | |
CY2010Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
91000 | |
CY2010Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
45963000 | |
CY2010Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
2632000 | |
CY2010Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
22499000 | |
CY2010Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2010Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2010Q3 | us-gaap |
Assets Current
AssetsCurrent
|
409724000 | |
CY2011 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
106000 | |
CY2010Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
12265000 | |
CY2010Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
33793000 | |
CY2010Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
54527000 | |
CY2010Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
19499000 | |
CY2010Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7427031000 | |
CY2010Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
275514000 | |
CY2010Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
||
CY2010Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
24173000 | |
CY2010Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
144000 | |
CY2010Q3 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
13966000 | |
CY2010Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15722000 | |
CY2010Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
132098000 | |
CY2010Q3 | mlnk |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
47000 | |
CY2010Q3 | mlnk |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
36352000 | |
CY2010Q3 | mlnk |
Deferred Tax Liabilities Accrued Liabilities
DeferredTaxLiabilitiesAccruedLiabilities
|
896000 | |
CY2010Q3 | mlnk |
Other Long Term Assets
OtherLongTermAssets
|
6634000 | |
CY2010Q3 | mlnk |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
731747000 | |
CY2010Q3 | mlnk |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
6243000 | |
CY2010Q3 | mlnk |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
14237000 | |
CY2010Q3 | mlnk |
Net Assets And Liabilities Of Disposal Group Including Discontinued Operation
NetAssetsAndLiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
-5080000 | |
CY2010Q3 | mlnk |
Tax Basis In Excess Of Financial Basis For Intangible And Fixed Assets
TaxBasisInExcessOfFinancialBasisForIntangibleAndFixedAssets
|
4744000 | |
CY2010Q3 | mlnk |
Financial Basis In Excess Of Tax Basis For Intangible And Fixed Assets
FinancialBasisInExcessOfTaxBasisForIntangibleAndFixedAssets
|
-13266000 | |
CY2010Q3 | mlnk |
Defined Benefit Plan Accumulated Benefit Obligation In Excess Of Plan Assets
DefinedBenefitPlanAccumulatedBenefitObligationInExcessOfPlanAssets
|
1171000 | |
CY2010Q3 | mlnk |
Projected Benefit Obligation In Excess Of Plan Assets
ProjectedBenefitObligationInExcessOfPlanAssets
|
1991000 | |
CY2010Q3 | mlnk |
Defined Benefit Plan Fair Value Of Plan Assets In Excess Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssetsInExcessOfPlanAssets
|
875000 | |
CY2010Q3 | mlnk |
Other Current Liabilities Other
OtherCurrentLiabilitiesOther
|
5367000 | |
CY2010Q3 | mlnk |
Accrued Pricing Liabilities
AccruedPricingLiabilities
|
42282000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
754899000 | |
CY2011Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1464000 | |
CY2011Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
39743000 | |
CY2011Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
473000 | |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
214542000 | |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2273000 | |
CY2011Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
54610000 | |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
25636000 | |
CY2011Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
193143000 | |
CY2011Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10876000 | |
CY2011Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
217631000 | |
CY2011Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2101000 | |
CY2011Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7198667000 | |
CY2011Q3 | us-gaap |
Assets
Assets
|
422247000 | |
CY2011Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
46940000 | |
CY2011Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
23833000 | |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
26000 | |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
111225000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1643000 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.97 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
13791000 | |
CY2011Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
146411000 | |
CY2011Q3 | us-gaap |
Inventory Net
InventoryNet
|
76883000 | |
CY2011Q3 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
130000 | |
CY2011Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
473000 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2566000 | shares |
CY2011Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
111097000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
24059000 | |
CY2011Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9545000 | |
CY2011Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
180000 | |
CY2011Q3 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
8000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
131000 | |
CY2011Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
422247000 | |
CY2011Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43829097 | shares |
CY2011Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1883000 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
566000 | shares |
CY2011Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
438000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
10800000 | |
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
49911000 | |
CY2011Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
778958000 | |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2011Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
38624000 | |
CY2011Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1817000 | |
CY2011Q3 | us-gaap |
Liabilities
Liabilities
|
207705000 | |
CY2011Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
18321000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
1857000 | |
CY2011Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
220689000 | |
CY2011Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
22122000 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.93 | |
CY2011Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q3 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
402800000 | |
CY2011Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
94000 | |
CY2011Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
36384000 | |
CY2011Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1456000 | |
CY2011Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
27842000 | |
CY2011Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47403000 | |
CY2011Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12016000 | |
CY2011Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43829097 | shares |
CY2011Q3 | us-gaap |
Assets Current
AssetsCurrent
|
345526000 | |
CY2011Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
15652000 | |
CY2011Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
22416000 | |
CY2011Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
63694000 | |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
18714000 | |
CY2011Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7387135000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
214542000 | |
CY2011Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
||
CY2011Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4699000 | |
CY2011Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
86000 | |
CY2011Q3 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
15955000 | |
CY2011Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12585000 | |
CY2011Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
114588000 | |
CY2011Q3 | mlnk |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
-26000 | |
CY2011Q3 | mlnk |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
27677000 | |
CY2011Q3 | mlnk |
Deferred Tax Liabilities Accrued Liabilities
DeferredTaxLiabilitiesAccruedLiabilities
|
1338000 | |
CY2011Q3 | mlnk |
Other Long Term Assets
OtherLongTermAssets
|
7078000 | |
CY2011Q3 | mlnk |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
729616000 | |
CY2011Q3 | mlnk |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
5810000 | |
CY2011Q3 | mlnk |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
25636000 | |
CY2011Q3 | mlnk |
Net Assets And Liabilities Of Disposal Group Including Discontinued Operation
NetAssetsAndLiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
-3700000 | |
CY2011Q3 | mlnk |
Tax Basis In Excess Of Financial Basis For Intangible And Fixed Assets
TaxBasisInExcessOfFinancialBasisForIntangibleAndFixedAssets
|
5710000 | |
CY2011Q3 | mlnk |
Financial Basis In Excess Of Tax Basis For Intangible And Fixed Assets
FinancialBasisInExcessOfTaxBasisForIntangibleAndFixedAssets
|
-2338000 | |
CY2011Q3 | mlnk |
Defined Benefit Plan Accumulated Benefit Obligation In Excess Of Plan Assets
DefinedBenefitPlanAccumulatedBenefitObligationInExcessOfPlanAssets
|
1241000 | |
CY2011Q3 | mlnk |
Projected Benefit Obligation In Excess Of Plan Assets
ProjectedBenefitObligationInExcessOfPlanAssets
|
2047000 | |
CY2011Q3 | mlnk |
Defined Benefit Plan Fair Value Of Plan Assets In Excess Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssetsInExcessOfPlanAssets
|
1018000 | |
CY2011Q3 | mlnk |
Other Current Liabilities Other
OtherCurrentLiabilitiesOther
|
7918000 | |
CY2011Q3 | mlnk |
Accrued Pricing Liabilities
AccruedPricingLiabilities
|
30706000 | |
CY2012Q3 | dei |
Entity Public Float
EntityPublicFloat
|
214158281 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
90000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
55000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
756706000 | |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1724000 | |
CY2012Q3 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
40461000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
165132000 | |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1230000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
54610000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2600000 | shares |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11441000 | |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
182376000 | |
CY2012Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10466000 | |
CY2012Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
217631000 | |
CY2012Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2154000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7236775000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
358882000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
5000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52369000 | |
CY2012Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
56198000 | |
CY2012Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
20299000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1837000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.20 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
17159000 | |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
148931000 | |
CY2012Q3 | us-gaap |
Inventory Net
InventoryNet
|
83990000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1098000 | |
CY2012Q3 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
78000 | |
CY2012Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
344000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2687000 | shares |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
103256000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
19898000 | |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5465000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
131000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1133000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
52800000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
358882000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43926622 | shares |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
409400000 | |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
293000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
404000 | shares |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
439000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
13600000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
51713000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
776604000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
26778000 | |
CY2012Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1528000 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1289000 | shares |
CY2012Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
18482000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
-3013000 | |
CY2012Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
220689000 | |
CY2012Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
18565000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
1.00 | pure |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
6.56 | |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
342571000 | |
CY2012Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
73000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41753000 | |
CY2012Q3 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1724000 | |
CY2012Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
25638000 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
40772000 | |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
10803000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
141000 | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43926622 | shares |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
172000 | |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
295887000 | |
CY2012Q3 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
200000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
14151000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
666000 | |
CY2012Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18061000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
2000000000 | |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62484000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
62000 | |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
16587000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7390027000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
165132000 | |
CY2012Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
||
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2897000 | |
CY2012Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
69000 | |
CY2012Q3 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
15468000 | |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11012000 | |
CY2012Q3 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
1309000 | |
CY2012Q3 | mlnk |
Credit Agreement Amount Outstanding
CreditAgreementAmountOutstanding
|
34000000 | |
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
110520000 | |
CY2012Q3 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingAggregateIntrinsicValue
|
5000 | |
CY2012Q3 | mlnk |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
-26000 | |
CY2012Q3 | mlnk |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
19656000 | |
CY2012Q3 | mlnk |
Deferred Tax Liabilities Accrued Liabilities
DeferredTaxLiabilitiesAccruedLiabilities
|
60000 | |
CY2012Q3 | mlnk |
Other Long Term Assets
OtherLongTermAssets
|
5449000 | |
CY2012Q3 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableOutstandingWeightedAverageExercisePrice
|
11.46 | |
CY2012Q3 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableOutstandingWeightedAverageRemainingContractualTerm
|
2.61 | Y |
CY2012Q3 | mlnk |
Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
|
734078000 | |
CY2012Q3 | mlnk |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
2273000 | |
CY2012Q3 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableOutstandingAggregateIntrinsicValue
|
5000 | |
CY2012Q3 | mlnk |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
11441000 | |
CY2012Q3 | mlnk |
Unrecognized Compensation Cost Erlated To Unvested Stock Options
UnrecognizedCompensationCostErlatedToUnvestedStockOptions
|
800000 | |
CY2012Q3 | mlnk |
Net Assets And Liabilities Of Disposal Group Including Discontinued Operation
NetAssetsAndLiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
-1821000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due In One Year
FutureMinimumPaymentsDueInOneYear
|
26371000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due In Two Years
FutureMinimumPaymentsDueInTwoYears
|
16601000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due In Three Years
FutureMinimumPaymentsDueInThreeYears
|
11536000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due In Four Years
FutureMinimumPaymentsDueInFourYears
|
6543000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due In Five Years
FutureMinimumPaymentsDueInFiveYears
|
4276000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due Thereafter
FutureMinimumPaymentsDueThereafter
|
12884000 | |
CY2012Q3 | mlnk |
Future Minimum Payments Due
FutureMinimumPaymentsDue
|
78211000 | |
CY2012Q3 | mlnk |
Tax Basis In Excess Of Financial Basis For Intangible And Fixed Assets
TaxBasisInExcessOfFinancialBasisForIntangibleAndFixedAssets
|
7402000 | |
CY2012Q3 | mlnk |
Financial Basis In Excess Of Tax Basis For Intangible And Fixed Assets
FinancialBasisInExcessOfTaxBasisForIntangibleAndFixedAssets
|
-1414000 | |
CY2012Q3 | mlnk |
Unrecognized Share Based Compensation Stock Options1
UnrecognizedShareBasedCompensationStockOptions1
|
2000000 | |
CY2012Q3 | mlnk |
Defined Benefit Plan Accumulated Benefit Obligation In Excess Of Plan Assets
DefinedBenefitPlanAccumulatedBenefitObligationInExcessOfPlanAssets
|
1290000 | |
CY2012Q3 | mlnk |
Projected Benefit Obligation In Excess Of Plan Assets
ProjectedBenefitObligationInExcessOfPlanAssets
|
2064000 | |
CY2012Q3 | mlnk |
Defined Benefit Plan Fair Value Of Plan Assets In Excess Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssetsInExcessOfPlanAssets
|
1024000 | |
CY2012Q3 | mlnk |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term4 Ending Balance
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm4EndingBalance
|
4.30 | Y |
CY2012Q3 | mlnk |
Lender Commitment Revolving Loans
LenderCommitmentRevolvingLoans
|
15000000 | |
CY2012Q3 | mlnk |
Other Current Liabilities Other
OtherCurrentLiabilitiesOther
|
6381000 | |
CY2012Q3 | mlnk |
Accrued Pricing Liabilities
AccruedPricingLiabilities
|
20397000 | |
CY2011Q1 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.9134 | |
CY2011Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
40000000 | |
CY2008Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9911000 | |
CY2008Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2358000 | |
CY2008Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
514772000 | |
CY2008Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
160585000 | |
CY2009Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
16644000 | |
CY2009Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3767000 | |
CY2009Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
308465000 | |
CY2009Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6243000 | |
CY2009Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
178682000 | |
CY2009Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7140300000 | |
CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
168767000 | |
CY2009Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3767000 | |
CY2009Q3 | us-gaap |
Goodwill
Goodwill
|
25708000 | |
CY2009Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
204390000 | |
CY2009Q3 | mlnk |
Accumulated Other Comprehensive Income
AccumulatedOtherComprehensiveIncome
|
14305000 | |
CY2009Q3 | mlnk |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
-51000 | |
CY2009Q3 | mlnk |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
6207000 | |
CY2009Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2009Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
16607000 | |
CY2009Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
239664000 | |
CY2009Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10135000 | |
CY2009Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7133163000 | |
CY2009Q4 | us-gaap |
Assets
Assets
|
577215000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
174402000 | |
CY2009Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
194142000 | |
CY2009Q4 | us-gaap |
Inventory Net
InventoryNet
|
71037000 | |
CY2009Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1154000 | |
CY2009Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
8111000 | |
CY2009Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1155000 | |
CY2009Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1804000 | |
CY2009Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
284000 | |
CY2009Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
577215000 | |
CY2009Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44931506 | shares |
CY2009Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2235000 | |
CY2009Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
449000 | |
CY2009Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
25708000 | |
CY2009Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
43766000 | |
CY2009Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1666000 | |
CY2009Q4 | us-gaap |
Liabilities
Liabilities
|
260822000 | |
CY2009Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2009Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
537619000 | |
CY2009Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
115000 | |
CY2009Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48130000 | |
CY2009Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
8842000 | |
CY2009Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2009Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2009Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
59134000 | |
CY2009Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12514000 | |
CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44931506 | shares |
CY2009Q4 | us-gaap |
Assets Current
AssetsCurrent
|
450000000 | |
CY2009Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2009Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7432500000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
316393000 | |
CY2009Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21748000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
479017000 | |
CY2009Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
220000 | |
CY2009Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16899000 | |
CY2009Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
135990000 | |
CY2010Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2010Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15570000 | |
CY2010Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
211830000 | |
CY2010Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13060000 | |
CY2010Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7132005000 | |
CY2010Q1 | us-gaap |
Assets
Assets
|
543698000 | |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
163970000 | |
CY2010Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
150311000 | |
CY2010Q1 | us-gaap |
Inventory Net
InventoryNet
|
67107000 | |
CY2010Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1257000 | |
CY2010Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9741000 | |
CY2010Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1377000 | |
CY2010Q1 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1686000 | |
CY2010Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
284000 | |
CY2010Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
543698000 | |
CY2010Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44293804 | shares |
CY2010Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2057000 | |
CY2010Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
443000 | |
CY2010Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q1 | us-gaap |
Goodwill
Goodwill
|
42007000 | |
CY2010Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
46068000 | |
CY2010Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1602000 | |
CY2010Q1 | us-gaap |
Liabilities
Liabilities
|
232213000 | |
CY2010Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q1 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
503090000 | |
CY2010Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
105000 | |
CY2010Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
43477000 | |
CY2010Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
6445000 | |
CY2010Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2010Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
56529000 | |
CY2010Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
13180000 | |
CY2010Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44293804 | shares |
CY2010Q1 | us-gaap |
Assets Current
AssetsCurrent
|
394732000 | |
CY2010Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7427477000 | |
CY2010Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
311485000 | |
CY2010Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27509000 | |
CY2010Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
203000 | |
CY2010Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16437000 | |
CY2010Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
112756000 | |
CY2010Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2010Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15554000 | |
CY2010Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
205284000 | |
CY2010Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12020000 | |
CY2010Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7137335000 | |
CY2010Q2 | us-gaap |
Assets
Assets
|
530771000 | |
CY2010Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
159897000 | |
CY2010Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
146203000 | |
CY2010Q2 | us-gaap |
Inventory Net
InventoryNet
|
66270000 | |
CY2010Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
879000 | |
CY2010Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10140000 | |
CY2010Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1260000 | |
CY2010Q2 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1276000 | |
CY2010Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
335000 | |
CY2010Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
530771000 | |
CY2010Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44056151 | shares |
CY2010Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
3575000 | |
CY2010Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
441000 | |
CY2010Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q2 | us-gaap |
Goodwill
Goodwill
|
42007000 | |
CY2010Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
46265000 | |
CY2010Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1992000 | |
CY2010Q2 | us-gaap |
Liabilities
Liabilities
|
225991000 | |
CY2010Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q2 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
491405000 | |
CY2010Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
97000 | |
CY2010Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
41329000 | |
CY2010Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
5611000 | |
CY2010Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2010Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
55025000 | |
CY2010Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
13022000 | |
CY2010Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44056151 | shares |
CY2010Q2 | us-gaap |
Assets Current
AssetsCurrent
|
384725000 | |
CY2010Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7426120000 | |
CY2010Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
304780000 | |
CY2010Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
25852000 | |
CY2010Q2 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
170000 | |
CY2010Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15686000 | |
CY2010Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
108730000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
20877000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
145924000 | |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
239510000 | |
CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13488000 | |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7166413000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
539514000 | |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
186479000 | |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
80007000 | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
994000 | |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10022000 | |
CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
242000 | |
CY2010Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
665000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
233000 | |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
539514000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43723322 | shares |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2929000 | |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
437000 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
16207000 | |
CY2010Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
43230000 | |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1792000 | |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
260211000 | |
CY2010Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
501044000 | |
CY2010Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
77000 | |
CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
46213000 | |
CY2010Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
3026000 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
52353000 | |
CY2010Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12306000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43723322 | shares |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
426131000 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7424402000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
279303000 | |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22495000 | |
CY2010Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
126000 | |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16981000 | |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
144930000 | |
CY2011Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
20703000 | |
CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
198749000 | |
CY2011Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12084000 | |
CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7195693000 | |
CY2011Q1 | us-gaap |
Assets
Assets
|
469517000 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
154217000 | |
CY2011Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
140892000 | |
CY2011Q1 | us-gaap |
Inventory Net
InventoryNet
|
79667000 | |
CY2011Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1027000 | |
CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10307000 | |
CY2011Q1 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
484000 | |
CY2011Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
222000 | |
CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
469517000 | |
CY2011Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43814824 | shares |
CY2011Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2587000 | |
CY2011Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
438000 | |
CY2011Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2011Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
44641000 | |
CY2011Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1686000 | |
CY2011Q1 | us-gaap |
Liabilities
Liabilities
|
218635000 | |
CY2011Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q1 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
431282000 | |
CY2011Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
89000 | |
CY2011Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39005000 | |
CY2011Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
2123000 | |
CY2011Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50072000 | |
CY2011Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12200000 | |
CY2011Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43814824 | shares |
CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
387082000 | |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7425434000 | |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
250882000 | |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6798000 | |
CY2011Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
100000 | |
CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16715000 | |
CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
111205000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
28285000 | |
CY2011Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
194193000 | |
CY2011Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13803000 | |
CY2011Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7194216000 | |
CY2011Q2 | us-gaap |
Assets
Assets
|
434462000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
119120000 | |
CY2011Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
135622000 | |
CY2011Q2 | us-gaap |
Inventory Net
InventoryNet
|
83263000 | |
CY2011Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
777000 | |
CY2011Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10402000 | |
CY2011Q2 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
299000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
130000 | |
CY2011Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
434462000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
43824651 | shares |
CY2011Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
2241000 | |
CY2011Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
438000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q2 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2011Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39228000 | |
CY2011Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1686000 | |
CY2011Q2 | us-gaap |
Liabilities
Liabilities
|
213707000 | |
CY2011Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
411979000 | |
CY2011Q2 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
89000 | |
CY2011Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
40572000 | |
CY2011Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1618000 | |
CY2011Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
50052000 | |
CY2011Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
13276000 | |
CY2011Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
43824651 | shares |
CY2011Q2 | us-gaap |
Assets Current
AssetsCurrent
|
351938000 | |
CY2011Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7386248000 | |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
220755000 | |
CY2011Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5736000 | |
CY2011Q2 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
80000 | |
CY2011Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
16894000 | |
CY2011Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
111000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
22711000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
251442000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10120000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7197523000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
479017000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
111526000 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
187952000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
94909000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
332000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9510000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1260000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
36000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
133000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44076160 | shares |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
1623000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
441000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39765000 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1817000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
265517000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
459771000 | |
CY2011Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
88000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
42407000 | |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1909000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
44807000 | |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12642000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44076160 | shares |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
404640000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7387871000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
213500000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4360000 | |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
90000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12326000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
164196000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1400000000 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
18275000 | |
CY2012Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
219754000 | |
CY2012Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
10325000 | |
CY2012Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-7210399000 | |
CY2012Q1 | us-gaap |
Assets
Assets
|
430195000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
95618000 | |
CY2012Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
156195000 | |
CY2012Q1 | us-gaap |
Inventory Net
InventoryNet
|
94675000 | |
CY2012Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
353000 | |
CY2012Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10318000 | |
CY2012Q1 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
109000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
132000 | |
CY2012Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
430195000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44264450 | shares |
CY2012Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
983000 | |
CY2012Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
443000 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
3058000 | |
CY2012Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39489000 | |
CY2012Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1452000 | |
CY2012Q1 | us-gaap |
Liabilities
Liabilities
|
232980000 | |
CY2012Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q1 | us-gaap |
Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
|
411100000 | |
CY2012Q1 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
89000 | |
CY2012Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
37776000 | |
CY2012Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
4978000 | |
CY2012Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
43493000 | |
CY2012Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
12352000 | |
CY2012Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44264450 | shares |
CY2012Q1 | us-gaap |
Assets Current
AssetsCurrent
|
356945000 | |
CY2012Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7388896000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
197215000 | |
CY2012Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
4029000 | |
CY2012Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
104000 | |
CY2012Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12030000 | |
CY2012Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
135970000 | |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
43841024 | shares |
CY2011Q4 | mlnk |
Percentage Of Outstanding Shares Ownership To Qualify Tax Benefit Plan
PercentageOfOutstandingSharesOwnershipToQualifyTaxBenefitPlan
|
0.0499 | pure |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1717000 | |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
||
CY2010 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
25800000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
13133000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1723000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
43000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
29580000 | |
CY2010 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.54 | |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
298000 | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
782000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
255000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-29494000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44104000 | shares |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
210000 | |
CY2010 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-10000000 | |
CY2010 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Revenue
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue
|
5600000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2318000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1233000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y29D | |
CY2010 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1500000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-9607000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12008000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
5162000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.49 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
50000 | |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-264000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4154000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21523000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41195000 | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
13179000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7403000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
29100000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1319000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-30857000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12969000 | |
CY2010 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-367000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
5460000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.54 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
1319000 | |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7604000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-14496000 | |
CY2010 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
524000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-10000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23841000 | |
CY2010 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3392000 | |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-977000 | |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
16299000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0188 | pure |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.54 | |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13521000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44104000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
12324000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.6577 | pure |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
44104000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
111029000 | |
CY2010 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
339000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23909000 | |
CY2010 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
277000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
320000 | |
CY2010 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-1709000 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-707000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
100000 | |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
123998000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
92855000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5205000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1522000 | |
CY2010 | mlnk |
Common Stock Equivalent Excluded In Calculation Of Diluted Earnings Per Share
CommonStockEquivalentExcludedInCalculationOfDilutedEarningsPerShare
|
2100000 | |
CY2010 | mlnk |
Foreign Dividends
ForeignDividends
|
7535000 | |
CY2010 | mlnk |
Capitalized Costs
CapitalizedCosts
|
194000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
98000 | |
CY2010 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
171000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
3402000 | |
CY2010 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-988000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.05 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2318000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9194000 | |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
918445000 | |
CY2010 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
462000 | |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
25800000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
854000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23841000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.49 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6308000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1723000 | |
CY2010 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-172000 | |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-965000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
16918000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4539000 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4154000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-16361000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1803000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
573000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-23841000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.73 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
120000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
331000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
89000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
2018000 | |
CY2010 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
6000000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
||
CY2010 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
510000 | |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
807416000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.49 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
425000 | |
CY2010 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-988000 | |
CY2010 | mlnk |
Unrecognized Tax Benefits Foreign Currency Translation
UnrecognizedTaxBenefitsForeignCurrencyTranslation
|
101000 | |
CY2010 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-965000 | |
CY2010 | mlnk |
Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
|
141000 | |
CY2010 | mlnk |
Income Tax Reconciliation Net Withholding Taxes
IncomeTaxReconciliationNetWithholdingTaxes
|
1964000 | |
CY2010 | mlnk |
Net Periodic Pension Cost Benefit And Other Comprehensive Income
NetPeriodicPensionCostBenefitAndOtherComprehensiveIncome
|
243000 | |
CY2010 | mlnk |
Impairment Loss Before Tax
ImpairmentLossBeforeTax
|
300000 | |
CY2010 | mlnk |
Other Operating Loss Gains
OtherOperatingLossGains
|
-988000 | |
CY2010 | mlnk |
Restructuring Charges Additions
RestructuringChargesAdditions
|
744000 | |
CY2010 | mlnk |
Increase Decrease In Basic And Diluted Earnings Per Share
IncreaseDecreaseInBasicAndDilutedEarningsPerShare
|
140000 | |
CY2010 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-14038000 | |
CY2010 | mlnk |
Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2182000 | |
CY2010 | mlnk |
Defined Benefit Plan Actuarial Net Gains Losses Net Of Tax Amount
DefinedBenefitPlanActuarialNetGainsLossesNetOfTaxAmount
|
-144000 | |
CY2010 | mlnk |
Income Tax Provision
IncomeTaxProvision
|
5162000 | |
CY2010 | mlnk |
Reduction In Allowance For Doubtful Accounts
ReductionInAllowanceForDoubtfulAccounts
|
2989000 | |
CY2010 | mlnk |
Finite Lived Intangible Assets Amortization Expense From Continuing Operation
FiniteLivedIntangibleAssetsAmortizationExpenseFromContinuingOperation
|
6300000 | |
CY2010 | mlnk |
Loss On Disposal Of Assets
LossOnDisposalOfAssets
|
300000 | |
CY2010 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-12969000 | |
CY2010 | mlnk |
Expected Income Tax Expense Benefit
ExpectedIncomeTaxExpenseBenefit
|
-5727000 | |
CY2010 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueExpectedToVest
|
1900000 | |
CY2010 | mlnk |
Stock Issued During Period Value Stock Options Exercised And Stock Purchase Plans
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockPurchasePlans
|
412000 | |
CY2010 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
2129000 | |
CY2010 | mlnk |
Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses
IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses
|
2307000 | |
CY2010 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Basic
AllocationsOfEarningsToParticipatingRestrictedStockUnitsBasic
|
||
CY2010 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Diluted
AllocationsOfEarningsToParticipatingRestrictedStockUnitsDiluted
|
||
CY2010 | mlnk |
Tax Income Loss Not Benefited Utilized
TaxIncomeLossNotBenefitedUtilized
|
-2424000 | |
CY2010 | mlnk |
Value Of Non Vested Shares Issued
ValueOfNonVestedSharesIssued
|
2000000 | |
CY2010 | mlnk |
Non Vested Common Stock Issued Shares
NonVestedCommonStockIssuedShares
|
200000 | shares |
CY2010 | mlnk |
Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
|
-1000000 | |
CY2010 | mlnk |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
5162000 | |
CY2010 | mlnk |
Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
|
25800000 | |
CY2010 | mlnk |
Derecognition Of Accrued Pricing Liabilities
DerecognitionOfAccruedPricingLiabilities
|
0 | |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
||
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
27166000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14381000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1713000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
67000 | |
CY2011 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.80 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
238000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-128000 | |
CY2011 | us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
3700000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-47697000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43294000 | shares |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
202000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-330000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
125000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y3M7D | |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1600000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-20050000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
23352000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
819000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.79 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
4000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
10000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-34135000 | |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-14000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3481000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-3166000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1394000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-50139000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
100000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
29200000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
115000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12088000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-37666000 | |
CY2011 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
158000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
2467000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.80 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
238000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-583000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.80 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-41536000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0099 | pure |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-34465000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4350000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-4023000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
4234000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1633000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43294000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
3007000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.6264 | pure |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
43294000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
80939000 | |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
365000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23066000 | |
CY2011 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
44000 | |
CY2011 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-304000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3906000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
100000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
118605000 | |
CY2011 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
-246000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
85187000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
819000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
8364000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-73000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
40001000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-3297000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
3473000 | |
CY2011 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
8882000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.01 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
330000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8968000 | |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
873748000 | |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
477000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
13149000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-34465000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.79 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5457000 | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1713000 | |
CY2011 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-746000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
204000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
462000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5419000 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3481000 | |
CY2011 | mlnk |
Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
|
27166000 | |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
795000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
16833000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
11344000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-33316000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2220000 | |
CY2011 | mlnk |
Claims Derecognized
ClaimsDerecognized
|
13500000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-34465000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.97 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
3481000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
||
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
617000 | |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
792809000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.79 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
187000 | |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8882000 | |
CY2011 | mlnk |
Unrecognized Tax Benefits Foreign Currency Translation
UnrecognizedTaxBenefitsForeignCurrencyTranslation
|
697000 | |
CY2011 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
795000 | |
CY2011 | mlnk |
Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
|
144000 | |
CY2011 | mlnk |
Income Tax Reconciliation Net Withholding Taxes
IncomeTaxReconciliationNetWithholdingTaxes
|
323000 | |
CY2011 | mlnk |
Net Periodic Pension Cost Benefit And Other Comprehensive Income
NetPeriodicPensionCostBenefitAndOtherComprehensiveIncome
|
391000 | |
CY2011 | mlnk |
Defined Benefit Plan Actuarial Net Gains Losses Net Of Tax Amount
DefinedBenefitPlanActuarialNetGainsLossesNetOfTaxAmount
|
-114000 | |
CY2011 | mlnk |
Income Tax Provision
IncomeTaxProvision
|
819000 | |
CY2011 | mlnk |
Reduction In Allowance For Doubtful Accounts
ReductionInAllowanceForDoubtfulAccounts
|
590000 | |
CY2011 | mlnk |
Finite Lived Intangible Assets Amortization Expense From Continuing Operation
FiniteLivedIntangibleAssetsAmortizationExpenseFromContinuingOperation
|
5500000 | |
CY2011 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-21247000 | |
CY2011 | mlnk |
Special Cash Dividend And Dividend Equivalents Paid
SpecialCashDividendAndDividendEquivalentsPaid
|
39955000 | |
CY2011 | mlnk |
Expected Income Tax Expense Benefit
ExpectedIncomeTaxExpenseBenefit
|
-11661000 | |
CY2011 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueExpectedToVest
|
1500000 | |
CY2011 | mlnk |
Stock Issued During Period Value Stock Options Exercised And Stock Purchase Plans
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockPurchasePlans
|
208000 | |
CY2011 | mlnk |
Income Tax Reconciliation Decrease To Asc Seven Forty Reserve
IncomeTaxReconciliationDecreaseToAscSevenFortyReserve
|
-4255000 | |
CY2011 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
4308000 | |
CY2011 | mlnk |
Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses
IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses
|
-38511000 | |
CY2011 | mlnk |
Value Of Non Vested Shares Issued
ValueOfNonVestedSharesIssued
|
1900000 | |
CY2011 | mlnk |
Common Stock Equivalent Excluded In Calculation Of Diluted Earnings Per Share
CommonStockEquivalentExcludedInCalculationOfDilutedEarningsPerShare
|
3200000 | |
CY2011 | mlnk |
Gain Related To Distribution Of Proceeds From Acquisition
GainRelatedToDistributionOfProceedsFromAcquisition
|
100000 | |
CY2011 | mlnk |
Foreign Dividends
ForeignDividends
|
4041000 | |
CY2011 | mlnk |
Capitalized Costs
CapitalizedCosts
|
408000 | |
CY2011 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-16419000 | |
CY2011 | mlnk |
Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2310000 | |
CY2011 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Basic
AllocationsOfEarningsToParticipatingRestrictedStockUnitsBasic
|
||
CY2011 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Diluted
AllocationsOfEarningsToParticipatingRestrictedStockUnitsDiluted
|
||
CY2011 | mlnk |
Tax Income Loss Not Benefited Utilized
TaxIncomeLossNotBenefitedUtilized
|
11356000 | |
CY2011 | mlnk |
Non Vested Common Stock Issued Shares
NonVestedCommonStockIssuedShares
|
300000 | shares |
CY2011 | mlnk |
Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
|
-4000000 | |
CY2011 | mlnk |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
819000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-55438000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-2276000 | |
CY2011 | mlnk |
Impairment Loss Before Tax
ImpairmentLossBeforeTax
|
2500000 | |
CY2011 | mlnk |
Other Operating Loss Gains
OtherOperatingLossGains
|
8882000 | |
CY2011 | mlnk |
Restructuring Charges Additions
RestructuringChargesAdditions
|
1099000 | |
CY2009 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
164682000 | |
CY2009 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
408000 | |
CY2011 | mlnk |
Derecognition Of Accrued Pricing Liabilities
DerecognitionOfAccruedPricingLiabilities
|
13545000 | |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
2149000 | |
CY2009 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
||
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-529000 | |
CY2009 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
975000 | |
CY2009 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-4.39 | |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1493000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-414000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-133240000 | |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45372000 | shares |
CY2009 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
447000 | |
CY2009 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
10000000 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
126000 | |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-11689000 | |
CY2009 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y29D | |
CY2009 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1900000 | |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-33138000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
11919000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
10831000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-4.39 | |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
126000 | |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
116000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-199509000 | |
CY2009 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-308000 | |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5103000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
35982000 | |
CY2009 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
6812000 | |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
8182000 | |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
31100000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-12585000 | |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-173610000 | |
CY2009 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
532000 | |
CY2009 | us-gaap |
Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
|
2400000 | |
CY2009 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
57639000 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-4.39 | |
CY2009 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
18008000 | |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-18737000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-7432000 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-4.39 | |
CY2009 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-335000 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-199383000 | |
CY2009 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15068000 | |
CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1560000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0234 | pure |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7137000 | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45372000 | shares |
CY2009 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2009 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
11928000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5664 | pure |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
45372000 | shares |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
115836000 | |
CY2009 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
711000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-204375000 | |
CY2009 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
-680000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
423000 | |
CY2009 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-2420000 | |
CY2009 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2009 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
390000 | |
CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
289446000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
78000 | |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99938000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10302000 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5507000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1207000 | |
CY2009 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-168000 | |
CY2009 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
9533000 | |
CY2009 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
820000 | |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11060000 | |
CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1001980000 | |
CY2009 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
546000 | |
CY2009 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
164700000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
276000 | |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-199383000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.39 | |
CY2009 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5485000 | |
CY2009 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2276000 | |
CY2009 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-293000 | |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
19341000 | |
CY2009 | us-gaap |
Depreciation
Depreciation
|
20057000 | |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
9898000 | |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-199383000 | |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5103000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-188678000 | |
CY2009 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6303000 | |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
816000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.22 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
113000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-4199000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2009 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
2891000 | |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
||
CY2009 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
634000 | |
CY2009 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
886144000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.39 | |
CY2009 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
3956000 | |
CY2009 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
820000 | |
CY2009 | mlnk |
Unrecognized Tax Benefits Foreign Currency Translation
UnrecognizedTaxBenefitsForeignCurrencyTranslation
|
-189000 | |
CY2009 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
19341000 | |
CY2009 | mlnk |
Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
|
1699000 | |
CY2009 | mlnk |
Income Tax Reconciliation Net Withholding Taxes
IncomeTaxReconciliationNetWithholdingTaxes
|
2159000 | |
CY2009 | mlnk |
Net Periodic Pension Cost Benefit And Other Comprehensive Income
NetPeriodicPensionCostBenefitAndOtherComprehensiveIncome
|
664000 | |
CY2009 | mlnk |
Defined Benefit Plan Actuarial Net Gains Losses Net Of Tax Amount
DefinedBenefitPlanActuarialNetGainsLossesNetOfTaxAmount
|
-135000 | |
CY2009 | mlnk |
Income Tax Provision
IncomeTaxProvision
|
10831000 | |
CY2009 | mlnk |
Reduction In Allowance For Doubtful Accounts
ReductionInAllowanceForDoubtfulAccounts
|
290000 | |
CY2009 | mlnk |
Finite Lived Intangible Assets Amortization Expense From Continuing Operation
FiniteLivedIntangibleAssetsAmortizationExpenseFromContinuingOperation
|
5500000 | |
CY2009 | mlnk |
Loss On Disposal Of Assets
LossOnDisposalOfAssets
|
300000 | |
CY2009 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-159510000 | |
CY2009 | mlnk |
Control Premium Percentage
ControlPremiumPercentage
|
0.35 | pure |
CY2009 | mlnk |
Expected Income Tax Expense Benefit
ExpectedIncomeTaxExpenseBenefit
|
-66037000 | |
CY2009 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueExpectedToVest
|
1000000 | |
CY2009 | mlnk |
Stock Issued During Period Value Stock Options Exercised And Stock Purchase Plans
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockPurchasePlans
|
175000 | |
CY2009 | mlnk |
Write Off Of Investment
WriteOffOfInvestment
|
1000000 | |
CY2009 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
16565000 | |
CY2009 | mlnk |
Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses
IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses
|
-38976000 | |
CY2009 | mlnk |
Other Noncash Restructuring Charges
OtherNoncashRestructuringCharges
|
389000 | |
CY2009 | mlnk |
Value Of Non Vested Shares Issued
ValueOfNonVestedSharesIssued
|
800000 | |
CY2009 | mlnk |
Common Stock Equivalent Excluded In Calculation Of Diluted Earnings Per Share
CommonStockEquivalentExcludedInCalculationOfDilutedEarningsPerShare
|
2400000 | |
CY2009 | mlnk |
Foreign Dividends
ForeignDividends
|
8858000 | |
CY2009 | mlnk |
Capitalized Costs
CapitalizedCosts
|
306000 | |
CY2009 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-14100000 | |
CY2009 | mlnk |
Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2437000 | |
CY2009 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Basic
AllocationsOfEarningsToParticipatingRestrictedStockUnitsBasic
|
||
CY2012 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.87 | |
CY2009 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Diluted
AllocationsOfEarningsToParticipatingRestrictedStockUnitsDiluted
|
||
CY2009 | mlnk |
Tax Income Loss Not Benefited Utilized
TaxIncomeLossNotBenefitedUtilized
|
13230000 | |
CY2009 | mlnk |
Non Vested Common Stock Issued Shares
NonVestedCommonStockIssuedShares
|
100000 | shares |
CY2009 | mlnk |
Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
|
-1600000 | |
CY2009 | mlnk |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
10831000 | |
CY2009 | mlnk |
Impairment Loss Before Tax
ImpairmentLossBeforeTax
|
16800000 | |
CY2009 | mlnk |
Other Operating Loss Gains
OtherOperatingLossGains
|
820000 | |
CY2009 | mlnk |
Restructuring Charges Additions
RestructuringChargesAdditions
|
21761000 | |
CY2009 | mlnk |
Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
|
164682000 | |
CY2009 | mlnk |
Derecognition Of Accrued Pricing Liabilities
DerecognitionOfAccruedPricingLiabilities
|
0 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-07-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000914712 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--07-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
MLNK | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
MODUSLINK GLOBAL SOLUTIONS INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
10000000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y2M23D | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
10000000 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
2062000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3466000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
|
-1501000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
7.77 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
380000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3545000 | |
CY2012 | us-gaap |
Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
|
1.00 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.78 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1252000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.27 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-39030000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43565000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
1129000 | shares |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
355000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
491000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-10225000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y7M28D | |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1600000 | |
CY2012 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Ineffectiveness
GainLossOnForeignCurrencyFairValueHedgeIneffectiveness
|
100000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-37938000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.85 | pure |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9755000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12702000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
3035000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.88 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
14000000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
586000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
26000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2990000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.26 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
100000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-38599000 | |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-7000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-58856000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
26500000 | |
CY2012 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-03-07 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-14452000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-45893000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
87000 | |
CY2012 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
1000000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.87 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2"><b>(1)</b></font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2"><b>NATURE OF OPERATIONS</b></font></td> </tr> </table> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">ModusLink Global Solutions, Inc. (together with its consolidated subsidiaries, “ModusLink Global Solutions” or “the Company”), through its wholly-owned subsidiaries, ModusLink Corporation (“ModusLink”), ModusLink PTS, Inc. (“ModusLink PTS”), and Tech for Less, LLC (“TFL”), is a leader in global supply chain business process management serving clients in markets such as consumer electronics, communications, computing, medical devices, software, luxury goods and retail. The Company designs and executes critical elements in our clients’ global supply chains to improve speed to market, product customization, flexibility, cost, quality and service. These benefits are delivered through a combination of innovative service solutions, integrated operations, proven business processes, an expansive global footprint and world-class technology.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The Company has an integrated network of strategically located facilities in various countries, including numerous sites throughout North America, Europe and Asia. The Company previously operated under the names CMGI, Inc. and CMG Information Services, Inc. and was incorporated in Delaware in 1986.</font></p> </div> | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
24000 | |
CY2012 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2012-10-31 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-741245000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
11604000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-221000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
124000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
-188000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38108000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
10329000 | |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
2948000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0084 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.87 | |
CY2012 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-03-31 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1680000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
188000 | |
CY2012 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
3 | Y |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43565000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
CY2012 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
7259000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5956 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
2.29 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
43565000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-03-17 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
64312000 | |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
368000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-52303000 | |
CY2012 | us-gaap |
Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
|
64000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
73000 | |
CY2012 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-300000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
||
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
266000 | shares |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1591000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
100000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
110205000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
564000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99409000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3035000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4744000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
357000 | shares |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-5766000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
2912000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
461000 | shares |
CY2012 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
14431000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
95000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11564000 | |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
739891000 | |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
473000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
13200000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-38108000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.88 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1279000 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1501000 | |
CY2012 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
-330000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
10.11 | |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7455000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
14057000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3538000 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2990000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-35564000 | |
CY2012 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
1500000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1133000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">The preparation of the Company’s consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis the Company evaluates its estimates including those related to revenue recognition, inventories, investments, intangible assets, income taxes, restructuring, valuation of long-lived assets, impairments, contingencies and litigation. Accounting estimates are based on historical experience and various assumptions that are considered reasonable under the circumstances. However, because these estimates inherently involve judgments and uncertainties, actual results could differ materially from those estimated.</font></p> </div> | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
373000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-38108000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.98 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
91000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-10650000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | pure |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
2967000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
||
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
589000 | |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
675579000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.88 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
9000 | |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14431000 | |
CY2012 | mlnk |
Income Tax Holiday Holiday Period
IncomeTaxHolidayHolidayPeriod
|
5 | Y |
CY2012 | mlnk |
Unrecognized Tax Benefits Increases Resulting From Additional Paid In Capital
UnrecognizedTaxBenefitsIncreasesResultingFromAdditionalPaidInCapital
|
-15461000 | |
CY2012 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
7455000 | |
CY2012 | mlnk |
Allowance For Doubtful Accounts Additions
AllowanceForDoubtfulAccountsAdditions
|
15000 | |
CY2012 | mlnk |
Income Tax Reconciliation Net Withholding Taxes
IncomeTaxReconciliationNetWithholdingTaxes
|
542000 | |
CY2012 | mlnk |
Net Periodic Pension Cost Benefit And Other Comprehensive Income
NetPeriodicPensionCostBenefitAndOtherComprehensiveIncome
|
396000 | |
CY2012 | mlnk |
Maximum Maturity Of Short Term Investments
MaximumMaturityOfShortTermInvestments
|
Twelve months | |
CY2012 | mlnk |
Defined Benefit Plan Actuarial Net Gains Losses Net Of Tax Amount
DefinedBenefitPlanActuarialNetGainsLossesNetOfTaxAmount
|
-88000 | |
CY2012 | mlnk |
Defined Benefit Plan Market Value Of Plan Assets
DefinedBenefitPlanMarketValueOfPlanAssets
|
14100000 | |
CY2012 | mlnk |
Income Tax Provision
IncomeTaxProvision
|
3035000 | |
CY2012 | mlnk |
Reduction In Allowance For Doubtful Accounts
ReductionInAllowanceForDoubtfulAccounts
|
144000 | |
CY2012 | mlnk |
Finite Lived Intangible Assets Amortization Expense From Continuing Operation
FiniteLivedIntangibleAssetsAmortizationExpenseFromContinuingOperation
|
1300000 | |
CY2012 | mlnk |
Ground Lease Payments Per Year
GroundLeasePaymentsPerYear
|
1600000 | |
CY2012 | mlnk |
Weighted Average Period Of Non Vested Stock Options And Restricted Stock Awards And Units Not Yet Recognized In Years
WeightedAveragePeriodOfNonVestedStockOptionsAndRestrictedStockAwardsAndUnitsNotYetRecognizedInYears
|
1.9 | Y |
CY2012 | mlnk |
Deferred Income Tax Expense Benefit Change In Valuation Allowance
DeferredIncomeTaxExpenseBenefitChangeInValuationAllowance
|
1800000 | |
CY2012 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-18774000 | |
CY2012 | mlnk |
Expected Income Tax Expense Benefit
ExpectedIncomeTaxExpenseBenefit
|
-12447000 | |
CY2012 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
|
0.25 | pure |
CY2012 | mlnk |
Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
|
-756706000 | |
CY2012 | mlnk |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueExpectedToVest
|
2100000 | |
CY2012 | mlnk |
Stock Issued During Period Value Stock Options Exercised And Stock Purchase Plans
StockIssuedDuringPeriodValueStockOptionsExercisedAndStockPurchasePlans
|
114000 | |
CY2012 | mlnk |
Income Tax Reconciliation Decrease To Asc Seven Forty Reserve
IncomeTaxReconciliationDecreaseToAscSevenFortyReserve
|
-1137000 | |
CY2012 | mlnk |
Maturity Of High Liquid Money Market Securities Maximum
MaturityOfHighLiquidMoneyMarketSecuritiesMaximum
|
90 | D |
CY2012 | mlnk |
Period To Change In Ownership
PeriodToChangeInOwnership
|
Three-year | |
CY2012 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
4109000 | |
CY2012 | mlnk |
Increase Decrease In Accounts Payable Accrued Restructuring And Accrued Expenses
IncreaseDecreaseInAccountsPayableAccruedRestructuringAndAccruedExpenses
|
9086000 | |
CY2012 | mlnk |
Value Of Non Vested Shares Issued
ValueOfNonVestedSharesIssued
|
600000 | |
CY2012 | mlnk |
Minimum Maturity Of Short Term Investments
MinimumMaturityOfShortTermInvestments
|
P90D | |
CY2012 | mlnk |
Common Stock Equivalent Excluded In Calculation Of Diluted Earnings Per Share
CommonStockEquivalentExcludedInCalculationOfDilutedEarningsPerShare
|
2900000 | |
CY2012 | mlnk |
Defined Benefit Plan Minimum Required Contributions
DefinedBenefitPlanMinimumRequiredContributions
|
800000 | |
CY2012 | mlnk |
Foreign Dividends
ForeignDividends
|
3298000 | |
CY2012 | mlnk |
Capitalized Costs
CapitalizedCosts
|
179000 | |
CY2012 | mlnk |
Percentage Of Stockholders Change
PercentageOfStockholdersChange
|
0.50 | pure |
CY2012 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-27119000 | |
CY2012 | mlnk |
Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1235000 | |
CY2012 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Basic
AllocationsOfEarningsToParticipatingRestrictedStockUnitsBasic
|
||
CY2012 | mlnk |
Allocations Of Earnings To Participating Restricted Stock Units Diluted
AllocationsOfEarningsToParticipatingRestrictedStockUnitsDiluted
|
||
CY2012 | mlnk |
Tax Income Loss Not Benefited Utilized
TaxIncomeLossNotBenefitedUtilized
|
11112000 | |
CY2012 | mlnk |
Amortization Of Pension Plan Gain Or Losses Excess Of Benefit Obligation Or Market Value Percentage
AmortizationOfPensionPlanGainOrLossesExcessOfBenefitObligationOrMarketValuePercentage
|
0.10 | pure |
CY2012 | mlnk |
Non Vested Common Stock Issued Shares
NonVestedCommonStockIssuedShares
|
100000 | shares |
CY2012 | mlnk |
Foreign Currency Exchange Gain Loss
ForeignCurrencyExchangeGainLoss
|
2900000 | |
CY2012 | mlnk |
Income Tax Expense Benefit Net
IncomeTaxExpenseBenefitNet
|
3035000 | |
CY2012 | mlnk |
Impairment Loss Before Tax
ImpairmentLossBeforeTax
|
2900000 | |
CY2012 | mlnk |
Other Operating Loss Gains
OtherOperatingLossGains
|
14431000 | |
CY2012 | mlnk |
Restructuring Charges Additions
RestructuringChargesAdditions
|
7755000 | |
CY2012 | mlnk |
Impairment Of Goodwill And Long Lived Assets
ImpairmentOfGoodwillAndLongLivedAssets
|
2062000 | |
CY2012 | mlnk |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Within Twelve Months
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsWithinTwelveMonths
|
600000 | |
CY2012 | mlnk |
Claims Derecognized
ClaimsDerecognized
|
11800000 | |
CY2012 | mlnk |
Derecognition Of Accrued Pricing Liabilities
DerecognitionOfAccruedPricingLiabilities
|
11811000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2010Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
49000 | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43730000 | shares |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2334000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.07 | |
CY2010Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
900000 | |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-605000 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5329000 | |
CY2010Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1448000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2995000 | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43730000 | shares |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
23283000 | |
CY2010Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
23888000 | |
CY2010Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21395000 | |
CY2010Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
942000 | |
CY2010Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-1153000 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.05 | |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
212379000 | |
CY2010Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1657000 | |
CY2010Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
836000 | |
CY2010Q2 | us-gaap |
Depreciation
Depreciation
|
4230000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2053000 | |
CY2010Q2 | us-gaap |
Interest Expense
InterestExpense
|
133000 | |
CY2010Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
189096000 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2334000 | |
CY2010Q2 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
836000 | |
CY2010Q2 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
-1448000 | |
CY2010Q2 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
2912000 | |
CY2010Q2 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
211000 | |
CY2010Q2 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-3517000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
62000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43303000 | shares |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-91000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.03 | |
CY2011Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
722000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2183000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1478000 | |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5083000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1569000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43502000 | shares |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
19667000 | |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
21850000 | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20788000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1331000 | |
CY2011Q2 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
5532000 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
206579000 | |
CY2011Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1062000 | |
CY2010Q3 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
205000 | |
CY2010Q3 | us-gaap |
Interest Expense
InterestExpense
|
148000 | |
CY2010Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
203692000 | |
CY2010Q3 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-1858000 | |
CY2011Q2 | us-gaap |
Depreciation
Depreciation
|
4140000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2900000 | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
110000 | |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
186912000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-91000 | |
CY2011Q2 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
5083000 | |
CY2011Q2 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
1206000 | |
CY2011Q2 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
401000 | |
CY2011Q2 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-3389000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.14 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.14 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10984000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6136000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-6038000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
15419000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
26403000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1202000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
178565000 | |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
163146000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-98000 | |
CY2012Q2 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
3744000 | |
CY2010Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
25800000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.62 | |
CY2010Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
46000 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43652000 | shares |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.62 | |
CY2010Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
857000 | |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27139000 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26867000 | |
CY2010Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
437000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-26867000 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43652000 | shares |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
23068000 | |
CY2010Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
50207000 | |
CY2010Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24585000 | |
CY2010Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
165000 | |
CY2010Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
744000 | |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
226760000 | |
CY2010Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1680000 | |
CY2010Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-1858000 | |
CY2010Q3 | us-gaap |
Depreciation
Depreciation
|
4214000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26702000 | |
CY2010Q3 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
437000 | |
CY2010Q3 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-24158000 | |
CY2009Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1072000 | |
CY2010Q3 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-2981000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.10 | |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
47000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43317000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-91000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.10 | |
CY2011Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
861000 | |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4436000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4451000 | |
CY2011Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2878000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-4360000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43317000 | shares |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
17585000 | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
22021000 | |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21390000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2954000 | |
CY2011Q3 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-726000 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
198688000 | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1037000 | |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-406000 | |
CY2011Q3 | us-gaap |
Depreciation
Depreciation
|
4474000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7314000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
105000 | |
CY2011Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
181103000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-91000 | |
CY2011Q3 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-406000 | |
CY2011Q3 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
-2878000 | |
CY2011Q3 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
445000 | |
CY2011Q3 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
2094000 | |
CY2011Q3 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-4881000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.46 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23365000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20240000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-20159000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
7617000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
30982000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1985000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
177094000 | |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
169477000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-81000 | |
CY2012Q3 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
5191000 | |
CY2009Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
CY2009Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
121000 | |
CY2009Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44806000 | shares |
CY2009Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10198000 | |
CY2009Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7197000 | |
CY2009Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
45000 | |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.16 | |
CY2009Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1165000 | |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7152000 | |
CY2009Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44921000 | shares |
CY2009Q4 | us-gaap |
Gross Profit
GrossProfit
|
34603000 | |
CY2009Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
24405000 | |
CY2009Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22958000 | |
CY2009Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1881000 | |
CY2009Q4 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-291000 | |
CY2009Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
245273000 | |
CY2009Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1372000 | |
CY2009Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
75000 | |
CY2009Q4 | us-gaap |
Depreciation
Depreciation
|
4237000 | |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9033000 | |
CY2009Q4 | us-gaap |
Interest Expense
InterestExpense
|
131000 | |
CY2009Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
210670000 | |
CY2009Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
45000 | |
CY2009Q4 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
75000 | |
CY2009Q4 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
-1165000 | |
CY2009Q4 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
13902000 | |
CY2009Q4 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
864000 | |
CY2009Q4 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-3704000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2010Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
82000 | |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44208000 | shares |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-29000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.03 | |
CY2010Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1325000 | |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4576000 | |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1157000 | |
CY2010Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1216000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1186000 | |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44301000 | shares |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
30074000 | |
CY2010Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
25498000 | |
CY2010Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
23917000 | |
CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2174000 | |
CY2010Q1 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-289000 | |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
234034000 | |
CY2010Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1599000 | |
CY2010Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
-18000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43279000 | shares |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-104000 | |
CY2010Q1 | us-gaap |
Depreciation
Depreciation
|
4239000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3360000 | |
CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
161000 | |
CY2010Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
203960000 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-29000 | |
CY2010Q1 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
-18000 | |
CY2010Q1 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
-1216000 | |
CY2010Q1 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
8412000 | |
CY2010Q1 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
848000 | |
CY2010Q1 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-3836000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.05 | |
CY2010Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
42000 | |
CY2010Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43309000 | shares |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-45000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.05 | |
CY2010Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
903000 | |
CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3779000 | |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2212000 | |
CY2010Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2921000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-2167000 | |
CY2010Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43309000 | shares |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
21240000 | |
CY2010Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
25019000 | |
CY2010Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22551000 | |
CY2010Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1309000 | |
CY2010Q4 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
4447000 | |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
235271000 | |
CY2010Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1679000 | |
CY2010Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
789000 | |
CY2010Q4 | us-gaap |
Depreciation
Depreciation
|
4010000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-858000 | |
CY2010Q4 | us-gaap |
Interest Expense
InterestExpense
|
125000 | |
CY2010Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
214031000 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-45000 | |
CY2010Q4 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
789000 | |
CY2010Q4 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
2921000 | |
CY2010Q4 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
685000 | |
CY2010Q4 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
1443000 | |
CY2010Q4 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-4464000 | |
CY2011Q1 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
27166000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.68 | |
CY2011Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
88000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.68 | |
CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
994000 | |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-27268000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29280000 | |
CY2011Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-776000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-29176000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43279000 | shares |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
22447000 | |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
49715000 | |
CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
20458000 | |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1132000 | |
CY2011Q1 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-372000 | |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
233212000 | |
CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1679000 | |
CY2011Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
412000 | |
CY2011Q1 | us-gaap |
Depreciation
Depreciation
|
4209000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-28044000 | |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
122000 | |
CY2011Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
210765000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-104000 | |
CY2011Q1 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
412000 | |
CY2011Q1 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
-776000 | |
CY2011Q1 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-23582000 | |
CY2011Q1 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
370000 | |
CY2011Q1 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-3686000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
122000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43315000 | shares |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.03 | |
CY2011Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
882000 | |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2186000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1145000 | |
CY2011Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
830000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1145000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43318000 | shares |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
25471000 | |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
23285000 | |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22198000 | |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1871000 | |
CY2011Q4 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
1225000 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
205908000 | |
CY2011Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
332000 | |
CY2011Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
755000 | |
CY2011Q4 | us-gaap |
Depreciation
Depreciation
|
3748000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3016000 | |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
90000 | |
CY2011Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
180437000 | |
CY2011Q4 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
755000 | |
CY2011Q4 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
830000 | |
CY2011Q4 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
6945000 | |
CY2011Q4 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
427000 | |
CY2011Q4 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-4759000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.30 | |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
122000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43434000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
670000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.32 | |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
998000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13730000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12876000 | |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
564000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-13546000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43434000 | shares |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
15806000 | |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
29536000 | |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24607000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
380000 | |
CY2012Q1 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
830000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.02 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
178324000 | |
CY2012Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
332000 | |
CY2012Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4597000 | |
CY2012Q1 | us-gaap |
Depreciation
Depreciation
|
3552000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-13166000 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
98000 | |
CY2012Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
162518000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
670000 | |
CY2012Q1 | mlnk |
Restructuring Charges Net Of Tax
RestructuringChargesNetOfTax
|
4597000 | |
CY2012Q1 | mlnk |
Other Income Expense Net
OtherIncomeExpenseNet
|
564000 | |
CY2012Q1 | mlnk |
Segment Information Operating Income Loss
SegmentInformationOperatingIncomeLoss
|
-7038000 | |
CY2012Q1 | mlnk |
Equity In Losses Of Affiliates And Impairments
EquityInLossesOfAffiliatesAndImpairments
|
290000 | |
CY2012Q1 | mlnk |
Other Income Loss Reconciling Items
OtherIncomeLossReconcilingItems
|
-6692000 |