Cash, Cash Equivalents, and Short Term Investments Disclosure [Abstract]
Cash, Cash Equivalents, and Short Term Investments Disclosure [Abstract]
Cash, Cash Equivalents and Short-term Investments
Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]
Continuous Unrealized Loss Position Less Than Twelve Months Related to Available-for-Sale Securities
Schedule of Unrealized Loss on Investments [Table Text Block]
Continuous Unrealized Loss Position Twelve Months or Longer Related to Available-for-Sale-Securities
Schedule of Unrealized Loss on Investments Twelve Months or Longer [Table Text Block]
Schedule of Unrealized Loss on Investments Twelve Months or Longer [Table Text Block]
Cost and Estimated Fair Value of Debt Securities
Investments Classified by Contractual Maturity Date [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Purchase Obligations, 2012
Recorded Unconditional Purchase Obligation Due within One Year
Purchase Obligations, 2013
Recorded Unconditional Purchase Obligation Due in Second Year
Purchase Obligations, 2014
Recorded Unconditional Purchase Obligation Due in Third Year
Purchase Obligations, 2015
Recorded Unconditional Purchase Obligation Due in Fourth Year
Purchase Obligations, 2016
Recorded Unconditional Purchase Obligation Due in Fifth Year
Purchase Obligations, Thereafter
Recorded Unconditional Purchase Obligation Due after Fifth Year
Purchase Obligations, Total
Recorded Unconditional Purchase Obligation
Future Minimum Lease Payments, 2012
Operating Leases, Future Minimum Payments Due, Current
Future Minimum Lease Payments, 2013
Operating Leases, Future Minimum Payments, Due in Two Years
Future Minimum Lease Payments, 2014
Operating Leases, Future Minimum Payments, Due in Three Years
Future Minimum Lease Payments, 2015
Operating Leases, Future Minimum Payments, Due in Four Years
Future Minimum Lease Payments, 2016
Operating Leases, Future Minimum Payments, Due in Five Years
Future Minimum Lease Payments, Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Future Minimum Lease Payments, Total
Operating Leases, Future Minimum Payments Due
Future Minimum Sublease Income, 2012
Operating Leases, Future Minimum Payments Receivable, Current
Future Minimum Sublease Income, 2013
Operating Leases, Future Minimum Payments Receivable, in Two Years
Future Minimum Sublease Income, 2014
Operating Leases, Future Minimum Payments Receivable, in Three Years
Future Minimum Sublease Income, 2015
Operating Leases, Future Minimum Payments Receivable, in Four Years
Future Minimum Sublease Income, 2016
Operating Leases, Future Minimum Payments Receivable, in Five Years
Future Minimum Sublease Income, Thereafter
Operating Leases, Future Minimum Payments Receivable, Thereafter
Future Minimum Sublease Income, Total
Operating Leases, Future Minimum Payments Receivable
Future Minimum Capital Lease Payments, 2012
Capital Leases, Future Minimum Payments Due, Current
Future Minimum Capital Lease Payments, 2013
Capital Leases, Future Minimum Payments Due in Two Years
Future Minimum Capital Lease Payments, 2014
Capital Leases, Future Minimum Payments Due in Three Years
Future Minimum Capital Lease Payments, 2015
Capital Leases, Future Minimum Payments Due in Four Years
Future Minimum Capital Lease Payments, 2016
Capital Leases, Future Minimum Payments Due in Five Years
Future Minimum Capital Lease Payments, Thereafter
Capital Leases, Future Minimum Payments Due Thereafter
Future Minimum Capital Lease Payments, Total
Capital Leases, Future Minimum Payments Due
Less: interest
Capital Leases, Future Minimum Payments, Interest Included in Payments
Total
Capital Lease Obligations
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Day Software Holding AG [Member]
Day Software Holding AG [Member]
Day Software Holding AG Member.
Omniture Inc. [Member]
Omniture Inc. [Member]
Omniture Inc. Member.
Series of Individually Immaterial Business Acquisitions [Member]
Series of Individually Immaterial Business Acquisitions [Member]
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Asset Acquisition, Acquiree [Domain]
Asset Acquisition, Acquiree [Domain]
Series of Individually Immaterial Asset Acquisitions [Member]
Series of Individually Immaterial Asset Acquisitions [Member]
Indefinite-lived Intangible Assets by Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
In-process research and development [Member]
In-Process Research and Development.
Statement, Business Segments [Axis]
Statement, Business Segments [Axis]
Segment [Domain]
Omniture [Member]
Omniture Segment [Member]
Omniture Segment [Member]
Creative Solutions [Member]
Creative Solutions [Member]
Creative Solutions.
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Acquisitions (Numeric) [Abstract]
Acquisition Numeric [Abstract]
Acquisition Numeric.
Number of businesses acquired
Number of Businesses Acquired
Acquisition cost
Business Acquisition, Cost of Acquired Entity, Purchase Price
Tender offer for acquisition of outstanding shares (per share)
Tender Offer for Acquisition of Outstanding Shares
Tender offer for acquisition of outstanding shares.
Acquisition of common stock (in shares)
Acquisition Of Common Stock Of Acquired Company
Acquisition of common stock of acquired company.
Purchase price allocated to goodwill
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Purchase price allocated to identifiable intangible assets
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets
Purchase price allocated to net tangible assets (liabilities)
Business Acquisition, Purchase Price Allocation, Net Tangible Assets
Number of asset acquisitions
Number of asset acquisitions acquired
Number of asset acquisitions acquired
Acquisition of cash and cash equivalents
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents
Acquisition of trade receivables
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables
Acquisition of property, plant and equipment
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment
Acquisition of accrued expenses
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities
Acquisition of net deferred tax liabilities
Business Acquisition, Purchase Price Allocation, Deferred Income Taxes, Asset (Liability), Net
Adjustment to carrying value of deferred revenue
Business Acquisition, Carrying Value of Deferred Revenue, Adjustment
Business Acquisition Adjustment to Carrying Value of Deferred Revenue.
Carrying value of deferred revenue
Business Acquisition, Purchase Price Allocation, Current Liabilities, Deferred Revenue
In-process research and development
Research and Development in Process
Business Acquisition, Purchase Price Allocation, Liabilities, Restructuring Cost Accrual
Business Acquisition, Purchase Price Allocation, Liabilities, Restructuring Cost Accrual
Business Acquisition, Purchase Price Allocation, Liabilities, Restructuring Cost Accrual
Deferred tax liability for future amortization of intangible assets
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities For Future Amortization Of Intangible Assets
Business acquisition purchase price allocation deferred tax liabilities for future amortization of intangible assets.
Cash paid for acquisition
Business Acquisition, Cost of Acquired Entity, Cash Paid
Statement of Financial Position [Abstract]
Assets:
Assets [Abstract]
Current assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Short-term investments
Short-term Investments
Trade receivables, net of allowances for doubtful accounts of $15,080 and $15,233, respectively
Accounts Receivable, Net, Current
Deferred income taxes
Deferred Tax Assets, Net, Current
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant and Equipment, Net
Goodwill
Goodwill
Purchased and other intangibles, net
Finite-Lived Intangible Assets, Net
Investment in lease receivable
Investment in lease receivable
Investment in lease receivable.
Other assets
Other Assets, Noncurrent
Total assets
Assets
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Trade payables
Accounts Payable, Current
Accrued expenses
Accrued Liabilities, Current
Capital lease obligations
Capital Lease Obligations, Current
Accrued restructuring
Restructuring Reserve, Current
Income taxes payable
Accrued Income Taxes, Current
Deferred revenue
Deferred Revenue, Current
Total current liabilities
Liabilities, Current
Long-term liabilities:
Liabilities, Noncurrent [Abstract]
Debt and capital lease obligations
Long-term Debt and Capital Lease Obligations
Deferred revenue
Deferred Revenue, Noncurrent
Accrued restructuring
Restructuring Reserve, Noncurrent
Income taxes payable
Accrued Income Taxes, Noncurrent
Deferred income taxes
Deferred Tax Liabilities, Noncurrent
Other liabilities
Other Liabilities, Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments and Contingencies
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Preferred stock, $0.0001 par value; 2,000 shares authorized; none issued
Preferred Stock, Value, Issued
Common stock, $0.0001 par value; 900,000 shares authorized; 600,834 shares issued; 491,540 and 501,897 shares outstanding, respectively
Common Stock, Value, Issued
Additional paid-in-capital
Additional Paid in Capital
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Treasury stock, at cost (109,294 and 98,937 shares, respectively), net of reissuances
Treasury Stock, Value
Total stockholders' equity
Stockholders' Equity Attributable to Parent
Total liabilities and stockholders' equity
Liabilities and Equity
Property Subject to or Available for Operating Lease, by Major Property Class [Table]
Property Subject to or Available for Operating Lease, by Major Property Class [Table]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Axis]
Property Subject to or Available for Operating Lease [Domain]
Property Subject to or Available for Operating Lease [Domain]
East and West Towers [Member]
East and West Towers [Member]
East and West Towers [Member]
Almaden Tower [Member]
Almaden Tower [Member]
Almaden Tower.
Property Subject to or Available for Operating Lease [Line Items]
Property Subject to or Available for Operating Lease [Line Items]
Number of Corporate Headquarter Office Buildings
Number of Corporate Headquarter Office Buildings
Number of corporate headquarter office buildings.
Lease Renewal Extension Period
Lease Renewal Extension Period
Lease Renewal Extension Period.
Lease Renewal Option to Extend Period
Lease Renewal Option to Extend Period
Lease Renewal Option to Extend Period.
Standby letter of credit
Standby Letter of Credit
Standby letter of credit to secure a lower interest rate and reduce the number of covenants.
Lease Receivable Purchased
Option to Purchase Buildings
Option to purchase buildings
Option to purchase the buildings.
Residual Value Guarantees
Residual Value Guarantees
Residual Value Guarantees.
Sale-leaseback agreement classified as a capital lease
Sale-leaseback agreement period
Sale Leaseback Agreement, Leaseback Period
Sale Leaseback Agreement, Leaseback Period.
Residual Value Guarantees, recorded
Guarantor Obligations, Current Carrying Value
Royalty Expense
Number of other companies involved in patent infringement suit
Loss Contingency, Number of Parties Jointly and Severally Liable in Litigation
Loss Contingency, Number of Parties Jointly and Severally Liable in Litigation
Compensation and Retirement Disclosure [Abstract]
Percentage of eligible employee contribution to retirement savings plan
Maximum Percentage of Eligible Employee Contribution to Retirement Savings Plan
Maximum percentage of eligible employee contribution to retirement savings plan.
Percentage of contribution made by the employer to match with employees contribution
Percentage of Contribution made by Employer to match Employees Contribution
Percentage of contribution made by the employer to match with employees contribution.
Percentage of employees eligible contribution
Defined Contribution Plan, Employer Matching Contribution, Percent
Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.
Employer's conribution to defined benefit plans
Defined Contribution Plan, Cost Recognized
Percentage of earnings to be achieved on budgeted earnings to qualify for profit sharing plan
Minimum Percentatge Of Earnings To Be Achieved On Budgeted Earnings To Qualify For Profit Sharing Plan
Minimum percentatge of earnings to be achieved on budgeted earnings to qualify for profit sharing plan.
Employer's contribution to profit sharing plan
Employer's Contribution To Profit Sharing Plan
Employer's contribution to profit sharing plan.
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual [Axis]
Title of Individual with Relationship to Entity [Domain]
Board of Directors and Certain Executives [Member]
Board of Directors and Certain Executives [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Percentage of contribution made by participants of base salary to deferred compensation plan
Percentage of contribution made by participants of base salary to deferred compensation plan
Percentage of contribution made by participants of base salary to deferred compensation plan.
Percentage of contribution made by participants of other specified compensation to deferred compensation plan
Percentage of contribution made by participants of other specified compensation to deferred compensation plan
Percentage of contribution made by participants of other specified compensation to deferred compensation plan.
Minimum period after end of plan year participants can elect to begin benefit payments
Deferred Compensation Arrangement, Participant Election of Benefit Payments Start Date, Minimum Period after End of Plan Year
Deferred Compensation Arrangement, Participant Election of Benefit Payments Start Date, Minimum Period after End of Plan Year
Payment period for annual installments election of benefit payments
Deferred Compensation Arrangement, Participant Election of Benefit Payments, Annual Installments Option Payment Period
Deferred Compensation Arrangement, Participant Election of Benefit Payments, Annual Installments Option Payment Period
Deferred compensation plan assets
Deferred Compensation Plan Assets
Deferred compensation plan liabilities
Deferred Compensation Liability, Classified, Noncurrent
Quarterly Financial Information Disclosure [Abstract]
Selected Quarterly Financial Data
Schedule of Quarterly Financial Information [Table Text Block]
Other Income and Expenses [Abstract]
Interest and other income (expense), net:
Investment Income, Net [Abstract]
Interest income
Investment Income, Interest
Foreign exchange gains (losses)
Foreign Currency Transaction Gain (Loss), before Tax
Realized gains on fixed income investment
Available-for-sale Securities, Gross Realized Gains
Realized losses on fixed income investment
Available-for-sale Securities, Gross Realized Losses
Other
Other Nonoperating Income (Expense)
Interest and other income (expense), net
Other Nonoperating Income
Interest expense
Interest Expense
Investment gains (losses), net:
Gain (Loss) on Investments [Abstract]
Realized investment gains
Realized investment gains
Realized investment gains.
Unrealized investment gains
Unrealized investment gains
Unrealized investment gains.
Realized investment losses
Realized investment losses
Realized investment losses.
Unrealized investment losses
Unrealized investment losses
Unrealized investment losses.
Investment gains (losses), net
Gain (Loss) on Investments
Total non-operating income (expense), net
Nonoperating Income (Expense)
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Schedule of Finite-Lived Intangible Assets by Major Class [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Purchased technology [Member]
Purchased Technology [Member]
Purchased Technology.
Total other intangible assets [Member]
Total other intangible assets [Member]
Total other intangible assets.
Customer contracts and relationships [Member]
Customer Contracts and Relationships [Member]
Customer Contracts and Relationships [Member]
Trademarks [Member]
Trademarks [Member]
Acquired rights to use technology [Member]
Developed Technology Rights [Member]
Localization [Member]
Localization [Member]
Localization.
Other intangibles [Member]
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Purchased and other intangible assets [Abstract]
Finite-Lived Intangible Assets [Abstract]
Cost
Finite-Lived Intangible Assets, Gross
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net
Income Tax Disclosure [Abstract]
Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Acquired technology
Deferred Tax Assets, Acquired Technology
Acquired technology.
Reserves and accruals
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Deferred revenue
Deferred Tax Assets, Deferred Income
Unrealized losses on investments
Deferred Tax Assets, Unrealized Losses on Trading Securities
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Net operating loss of acquired companies
Deferred Tax Assets, Operating Loss Carryforwards
Credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Capitalized expenses
Deferred Tax Assets, Capitalized Expenses
Capitalized expenses.
Other
Deferred Tax Assets, Other
Total gross deferred tax assets
Deferred Tax Assets, Gross
Deferred tax asset valuation allowance
Deferred Tax Assets, Valuation Allowance
Total deferred tax assets
Deferred Tax Assets, Net
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment
Undistributed earnings of foreign subsidiaries
Deferred Tax Liabilities, Undistributed Foreign Earnings
Acquired intangible assets
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets
Total deferred tax liabilities
Deferred Tax Liabilities
Net deferred tax (liabilities) assets
Deferred Tax Assets (Liabilities), Net
Gross amount of unrecognized tax benefits [Abstract]
Income Tax Uncertainties [Abstract]
Beginning balance
Unrecognized Tax Benefits
Gross increases in unrecognized tax benefits - prior year tax positions
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Gross decreases in unrecognized tax benefits - prior year tax positions
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions
Gross increases in unrecognized tax benefits - current year tax positions
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Settlements with taxing authorities
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Lapse of statute of limitations
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Foreign exchange gains and losses
Unrecognized Tax Benefits, Foreign Exchange Gains and Losses
The gross amount of changes in unrecognized tax benefits resulting from foreign exchange gains and losses.
Ending balance
Debt Disclosure [Abstract]
Debt
Schedule of Debt [Table Text Block]
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Statement, Equity Components [Axis]
Statement, Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings [Member]
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock
Treasury Stock [Member]
Statement [Line Items]
Statement [Line Items]
Balances
Balances, Shares
Shares, Issued
Comprehensive income:
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Net income
Net Income (Loss) Attributable to Parent
Other comprehensive income (loss), net of taxes (Note 14)
Other Comprehensive Income (Loss), Net of Tax
Total comprehensive income, net of taxes
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Re-issuance of treasury stock under stock compensation plans
Stock Issued During Period, Value, Treasury Stock Reissued
Re-issuance of treasury stock under stock compensation plans, Shares
Stock Issued During Period, Shares, Treasury Stock Reissued
Tax benefit from employee stock option plans
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Purchase of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Purchase of treasury stock, Shares
Treasury Stock, Shares, Acquired
Equity awards assumed for acquisition
Equity Awards Assumed For Acquisition
Equity awards assumed for acquisition.
Fair value adjustment for equity awards assumed for acquisition
Fair Value Adjustment for Equity Awards Assumed for Acquisition
Fair Value Adjustment for Equity Awards Assumed for Acquisition
Stock-based compensation
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Value of shares in deferred compensation plan
Treasury Stock Shares Value In Deferred Compensation Plan
Treasury stock, shares value in deferred compensation plan.
Balances
Balances, Shares
Fair Value Disclosures [Abstract]
Financial assets and liabilities at fair value on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Goodwill by reportable segment
Schedule of Goodwill [Table Text Block]
Purchased and other intangible assets, net by reportable segment
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Tabular disclosure of amortizable intangibles assets, by either major class or business segment.
Purchased and other intangible assets
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
Amortization expense in future periods
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
Option Grants [Member]
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option Activity [Rollforward]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning outstanding balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Beginning outstanding balance, Weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Granted, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Granted, Weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Exercised, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercised, Weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cancelled, Shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Cancelled, Weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Increase due to acquisition, Shares
Due To Acquisition
The quantity of shares issuable on stock options or awards brought over as a result of an acquisition.
Increase due to acquisition, Weighted average exercise price (per share)
Due to Acquisition, Weighted Average Exercise Price
Due to Acquisition, Weighted Average Exercise Price.
Ending outstanding balance
Ending outstanding balance, Weighted everage exercise price (per share)
Income before income taxes, domestic and foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Provision for income taxes, current
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax expense differs from the expected tax expense
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Gross amount of unrecognized tax benefits
Summary of Income Tax Contingencies [Table Text Block]
GOODWILL AND PURCHASED AND OTHER INTANGIBLES
Goodwill and Intangible Assets Disclosure [Text Block]
Segment Reporting [Abstract]
Schedule of Entity-Wide Revenue by Major Customers, by Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Major Customers [Axis]
Name of Major Customer [Domain]
Ingram Micro [Member]
Ingram Micro.
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Accounts Receivable [Member]
Concentration Risk by Type [Axis]
Concentration Risk Type [Domain]
Customer Concentration Risk [Member]
Revenue, Major Customer [Line Items]
Significant customers, revenue percentage
Entity-Wide Revenue, Major Customer, Percentage
Percentage of revenue generated from a single external customer that accounts for 10 percent or more of an entity's revenues.
Significant customers, gross trade receivables percentage
Concentration Risk, Percentage
Restricted Stock Award [Member]
Restricted Stock [Member]
Restricted Stock Unit [Member]
Restricted Stock Units (RSUs) [Member]
Employee Stock Purchase Plan [Member]
Employee Stock [Member]
Restricted Stock and Performance Share Awards [Member]
Restricted Stock and Performance Share Awards [Member]
Restricted Stock And Performance Share Awards.
Performance Shares [Member]
Performance shares or performance share units awarded to employees as a form of incentive compensation.
Share-based Compensation Arrangements by Share-based Payment Award, Program Name [Axis]
Share Based Compensation Arrangements By Share Based Payment Award Program Name [Axis]
Share-based Compensation Arrangements by Share-based Payment Award, Program Name [Axis]
Share-based Compensation Arrangements by Share-based Payment Award, Program Name
Share Based Compensation Arrangements By Share Based Payment Award Program Name [Domain]
Share-based Compensation Arrangements by Share-based Payment Award, Program Name [Domain]
2011 Program [Member]
Current Program [Member]
Current Program [Member]
Prior Year [Member]
Prior Year [Member]
Prior Year.
Program 2010 [Member]
Program 2010 [Member]
Program 2009 [Member]
Program 2009 [Member]
2003 Plan [Member]
Plan 2003 [Member]
2003 Plan.
2005 Assumption Plan [Member]
Assumption Plan 2005 [Member]
2005 Assumption Plan.
Restricted Stock Plan [Member]
Performance and Restricted Stock Plan [Member]
Performance and Restricted Stock Plan [Member]
Performance Share Programs [Member]
Performance Share Program [Member]
Performance Share Program.
Share-based Goods and Nonemployee Services Transaction, by Supplier [Axis]
Share-based Goods and Nonemployee Services Transaction, Supplier [Domain]
Non-Employee Director [Member]
Non-Employee Director.
New Non-Employee Directors [Member]
New Non-Employee Directors [Member]
Existing Non-Employee Directors [Member]
Existing Non-Employee Directors [Member]
Equity Awards Election by Award Type [Axis]
Equity Awards Election by Award Type [Axis]
Equity Awards Election, Award Type [Domain]
Equity Awards Election, Award Type [Domain]
100% Options [Member]
Equity Awards Election, Option One [Member]
Equity Awards Election, Option One - 100% options
100% Resticted Stock Units [Member]
Equity Awards Election, Option Two [Member]
Equity Awards Election, Option Two - 100% RSUs
50% Options and 50% Restricted Stock Units [Member]
Equity Awards Election, Option Three [Member]
Equity Awards Election, Option Three - 50% options and 50% RSUs
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Performance Share Program Achievement [Member]
Performance Share Program Achievement [Member]
Stock Based Compensation (Numeric) [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Award vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Period of options expiry
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Common stock shares reserved for Issuance
Common Stock, Capital Shares Reserved for Future Issuance
Shares available for grant
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Offering Period
Offering Period
Offering Period.
Number of purchase periods per offering period
Number Of Purchase Periods Per Offering Period
Number of purchase periods per offering period.
Purchase period
Purchase Period
Purchase period.
Purchase consideration as % of Market Value for 1997 ESPP
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price as Percentage of Market Price
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price as Percentage of Market Price
Vesting percentage per year for performance awards and most restricted stock units
Vesting Percentage Per Year For Performance Awards And Most Restricted Stock Units
Vesting percentage per year for performance awards and most restricted stock units.
Vesting percentage on second anniversary for certain restricted stock units
Vesting Percentage On Second Anniversary For Certain Restricted Stock Units
Vesting percentage on second anniversary for certain restricted stock units.
Vesting percentage on third and fourth anniversaries for certain restricted stock units
Vesting Percentage On Third And Fourth Anniversaries For Certain Restricted Stock Units
Vesting percentage on third and fourth anniversaries for certain restricted stock units.
Maximum percentage of target shares able to receive
Maximum Target Percentage Allowed Under Program
Maximum Target Percentage Allowed Under Program.
Weighted Average Subscription Date Fair Value of Shares (per share)
Weighted Average Subscription Date Fair Value Of Shares
Weighted average subscription date fair value of shares.
Weighted average fair values of options granted (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Closing market values (per share)
Closing market value
Closing Market Value.
Shares Purchased, ESPP
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Average purchase price of shares, ESPP (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased
Shares Purchased Intrinsic Value, ESPP
Total Intrinsic Value Of Shares Purchased
TotalIntrinsicValueOfSharesPurchased.
Weighted average grant date fair values of restricted stock units granted (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Actual percentage achieved
Actual Percentage Achieved
Actual percentage achieved.
Number of shares achieved
Actual Shares Achieved
Actual shares achieved.
Portion of shares vesting on the later of the date of certification of achievement or the first anniversary date of the grant
Percentage Vesting In First Tranche
Percentage vesting in first tranche.
Portion vesting evenly on following two annual anniversary dates of the grant, contingent upon the recipient's continued service to Adobe
Percentage Vesting Evenly In Future
Percentage vesting evenly in future.
Total fair value of awards, vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value
Vesting percentage per year for grants to non-employee directors
Annual Vesting Percentage For Director Grants
Annual vesting percentage for director grants.
Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Grant Value Per Award
Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Grant Value Per Award
Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Grant Value Per Award
Aggregate value of annual equity grants
Annual Equity Grant Value
Annual equity grant value.
Aggregate value of initial equity grants
Aggregate Value Of Initial Equity Grants
Aggregate value of initial equity grants.
Numbers of days used to calculate the aggregate value of the equity award
Numbers of Days Used to Calculate Average Stock Price
Numbers of days used to calculate average stock price.
Annual equity grant percentage election by director of 100% options, 100% restricted stock units or 50% of each
Annual Equity Grant Percentage Election
Annual equity grant percentage election.
Conversion ratio for target grant value of restricted stock units to stock options
Conversion Ratio For Directors Target Grant Value
Conversion ratio for target grant value of restricted stock units to stock options
Unrecognized compensation cost, adjusted for estimated forfeitures, related to non-vested stock based awards
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized
Number of years over which unrecognized compensation costs will be recognized
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition
Deferred tax benefits related to stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Cash recoveries of fringe benefit tax
Cash Recoveries Of Fringe Benefit Tax
Cash recoveries of fringe benefit tax.
BENEFIT PLANS
Compensation and Employee Benefit Plans [Text Block]
Segment Reporting
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Revenue and Property and Equipment by Geographic Area
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Significant Customers as a Percentage of Net Revenue
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Significant Customers as a Percentage of Gross Trade Receivables
Significant Customers Percentage Of Gross Trade Receivables [Table Text Block]
Significant Customers Percentage Of Gross Trade Receivables
Equity [Abstract]
Comprehensive Income (Loss) [Abstract]
Other comprehensive income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Available-for-sale securities:
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax [Abstract]
Unrealized gains (losses) on available-for-sale securities
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Reclassification adjustment for gains on available-for-sale securities recognized during the period
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax
Subtotal available-for-sale securities
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Derivatives designated as hedging instruments:
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]
Unrealized gains on derivative instruments
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Reclassification adjustment for gains on derivative instruments recognized during the period
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax
Subtotal derivatives designated as hedging instruments
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other comprehensive income (loss)
Taxes Related to Each Component of Other Comprehensive Income [Abstract]
Other Comprehensive Income (Loss), Tax [Abstract]
Available-for-sale securities
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Derivative instruments
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect
ACQUISITIONS
Business Combination Disclosure [Text Block]
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Stock options outstanding [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Number of shares outstanding
Number of shares vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Number of shares exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Options outstanding weighted average exercise price (per share)
Options vested and expected to vest weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Options exercisable weighted average exercise price (per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options outstanding weighted average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Options vested and expected to vest weighted average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Options exercisable weighted average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Options outstanding aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Options vested and expected to vest aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Options exercisable aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value by Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Quoted Prices in Active Markets for Identical Assets (Level 1)
Fair Value, Inputs, Level 1 [Member]
Significant Other Observable Inputs (Level 2)
Fair Value, Inputs, Level 2 [Member]
Significant Unobservable Inputs (Level 3)
Fair Value, Inputs, Level 3 [Member]
Fair Value, Option, Qualitative Disclosures Related to Election, by Eligible Item or Group [Axis]
Fair Value, Option, Qualitative Disclosures Related to Election, by Eligible Item or Group [Axis]
Fair Value, Option, Eligible Item or Group [Domain]
Fair Value, Option, Eligible Item or Group [Domain]
Commercial paper [Member]
Commercial Paper [Member]
Corporate bonds and commercial paper [Member]
Corporate Bonds And Commerical Paper [Member]
Corporate bonds and commerical paper.
Foreign government securities [Member]
Foreign Government Debt Securities [Member]
Money market mutual funds and repurchase agreements [Member]
Money Market Mutual Funds and Repurchase Agreements [Member]
Money market mutual funds and repurchase agreements.
Marketable equity securities [Member]
Equity Securities [Member]
Municipal securities [Member]
Municipal Notes [Member]
Time deposits [Member]
Bank Time Deposits [Member]
U.S. agency securities [Member]
US Government Agencies Debt Securities [Member]
U.S. Treasury securities [Member]
US Treasury Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Transfers from Level 1 to Level 2
Fair Value, Level 1 to level 2 Transfers, Amount
Transfers from Level 2 to Level 1
Fair Value, Level 2 to level 1 Transfers, Amount
Assets:
Assets, Fair Value Disclosure [Abstract]
Cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Short-term investments
Available-for-sale Securities, Fair Value Disclosure
Foreign currency derivatives
Foreign Currency Contract, Asset, Fair Value Disclosure
Deferred compensation plan assets
Other Assets, Fair Value Disclosure
Total assets
Assets, Fair Value Disclosure
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Foreign currency derivatives
Foreign Currency Contracts, Liability, Fair Value Disclosure
Total liabilities
Liabilities, Fair Value Disclosure
Reconciliation for investments of limited parnership using significant unobservable inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]
Beginning
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Purchased and sales of investments, net
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases, Sales, Issuances, Settlements
Unrealized net investment losses included in earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Transfer to cost method investments
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers To Cost Method Investment
Fair value measurement with unobservable inputs reconciliation recurring basis asset transfers to cost method investment.
Transfer to marketable equity securities (Level 1)
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers To Marketable Equity Securities
Fair value measurement with unobservable inputs reconciliation recurring basis asset transfers to marketable equity securities.
Ending
Other than Temporary Impairment Losses, Investments [Abstract]
Other than Temporary Impairment Losses, Investments [Abstract]
Direct cost method investments other-than-temporarily impaired
Cost-method Investments, Other than Temporary Impairment
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Stock Repurchase Program [Member]
Repurchase of Equity [Member]
Acquisition [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Board Authorization to repurchase common stock
Stock Repurchase Program, Authorized Amount
Structured repurchase prepayments
Structured Repurchase Prepayments
Structured Repurchase Prepayments.
Amended stock repurchase program amount remaining
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Acquisition cash consideration, estimated amount
Subsequent Event, Amount
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Existing technology [Member]
Contract backlog [Member]
Order or Production Backlog [Member]
Non-competition agreements [Member]
Noncompete Agreements [Member]
In-process research and development [Member]
Purchase Price Allocation [Abstract]
Business Acquisition, Purchase Price Allocation [Abstract]
Net tangible assets
Identifiable intangible assets, finite-lived
identifiable intangible assets, indefinite-lived
Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable
Goodwill
Restructuring liability
Total purchase price allocation
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net
Weighted Average Useful Life (years)
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life
Accrued Expenses
Schedule of Accrued Liabilities [Table Text Block]
Creative and Interactive Solutions [Member]
Creative and Interactive Solutions.
Digital Media Solutions [Member]
Digital Media Solutions [Member]
Digital media solutions.
Knowledge Worker [Member]
Knowledge Worker [Member]
Knowledge Worker.
Enterprise [Member]
Enterprise [Member]
Enterprise Member
Print and Publishing [Member]
Print And Publishing [Member]
Print and Publishing.
Purchased and other intangible assets, net by reportable segment [Abstract]
Finite-Lived Intangible Assets, Net [Abstract]
Purchased and other intangible assets, net
STOCK-BASED COMPENSATION
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Comprehensive Income, Net of Taxes
Schedule of Comprehensive Income (Loss) [Table Text Block]
Taxes Related To Each Component Of Other Comprehensive Income
Taxes Related To Each Component Of Other Comprehensive Income [Text Block]
Taxes Related To Each Component Of Other Comprehensive Income.
Accumulated Other Comprehensive Income, Net of Taxes
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Foreign Currency Translation Adjustments
Schedule of Foreign Currency Translation Adjustments in Other Comprehensive Income (Loss) [Table Text Block]
Schedule of Foreign Currency Translation Adjustments in Other Comprehensive Income (Loss) [Table Text Block]
Non-Operating Income (Expense)
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Rent expense and sublease income
Schedule of Rent Expense [Table Text Block]
Summary of non-cancellable unconditional purchase obligations, operating leases and capital leases
Schedule of Unconditional Purchase Obligations, Operating Leases and Capital Leases [Text Block]
Schedule of Unconditional Purchase Obligations, Operating Leases and Capital Leases.
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Goodwill impairment
Goodwill, Impairment Loss
Finite-Lived Intangible Assets, Major Class Name [Domain]
Purchased and other intangible assets
Intangible asset impairment charges
Impairment of Intangible Assets, Finite-lived
Minimum estimated useful live of amortizable intangible assets
Finite-Lived Intangible Assets, Useful Life, Minimum
Maximum estimated useful live of amortizable intangible assets
Finite-Lived Intangible Assets, Useful Life, Maximum
Finite-lived intangible assets, Weighted-Average Useful Life (years)
Finite-Lived Intangible Assets, Weighted-Average Useful Life
Property and Equipment
Property, Plant and Equipment [Table Text Block]
Restructuring and Related Activities [Abstract]
RESTRUCTURING CHARGES
Restructuring and Related Activities Disclosure [Text Block]
Income before income taxes [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Provision for income taxes, current [Abstract]
Income Tax Expense (Benefit) [Abstract]
Current:
Current Income Tax Expense (Benefit) [Abstract]
United States federal
Current Federal Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
State and local
Current State and Local Tax Expense (Benefit)
Total current
Current Income Tax Expense (Benefit)
Deferred:
Deferred Income Tax Expense (Benefit) [Abstract]
United States federal
Deferred Federal Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
State and local
Deferred State and Local Income Tax Expense (Benefit)
Total deferred
Deferred Income Tax Expense (Benefit)
Tax expense attributable to employee stock plans
Income Tax Effects Allocated Directly to Equity, Employee Stock Options
Provision for income taxes
Income Tax Expense (Benefit)
Income tax expense differs from the expected tax expense [Abstract]
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Computed "expected" tax expense
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
State tax expense, net of federal benefit
Income Tax Reconciliation, State and Local Income Taxes
Tax credits
Income Tax Reconciliation, Tax Credits
Differences between statutory rate and foreign effective tax rate
Income Tax Reconciliation, Foreign Income Tax Rate Differential
Change in deferred tax asset valuation allowance
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance
Stock-based compensation (net of tax deduction)
Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost
Resolution of U.S. income tax exams
Income Tax Reconciliation, Tax Settlements, Domestic
Domestic manufacturing deduction benefit
Income Tax Reconciliation, Deductions, Qualified Production Activities
U.S. tax benefits related to state income tax ruling
Income Tax Reconciliation, Tax Settlements, State and Local
Tax charge for licensing acquired company technology to foreign subsidiaries
Income Tax Reconciliation Licencing Of Technology To Foreign Subsidiaries
Income Tax Reconciliation Licencing Of Technology To Foreign Subsidiaries.
Other, net
Income Tax Reconciliation, Other Adjustments
Accrued Expense [Abstract]
Accrued Expense [Abstract]
Accrued Expenses.
Accrued compensation and benefits
Employee-related Liabilities, Current
Sales and marketing allowances
Sales and marketing allowances
Sales and marketing allowances.
Accrued corporate marketing
Accrued Marketing Costs, Current
Taxes payable
Sales and Excise Tax Payable, Current
Royalties payable
Accrued Royalties, Current
Accrued interest expense
Interest Payable, Current
Other
Other Accrued Liabilities, Current
Accrued expenses
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS
Cash, Cash Equivalents, and Short-term Investments [Text Block]
Amortization Expense in Future Periods [Abstract]
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
2012
Future Amortization Expense, Year One
2013
Future Amortization Expense, Year Two
2014
Future Amortization Expense, Year Three
2015
Future Amortization Expense, Year Four
2016
Future Amortization Expense, Year Five
Thereafter
Future Amortization Expense, after Year Five
Total expected amortization expense
Finite-Lived Intangible Assets, Future Amortization Expense
Stock Repurchase Programs (Numeric) [Abstract]
Stockholders' Equity Note [Abstract]
Structured Stock Repurchase Prepayments Prior to Ammendment
Structured Stock Repurchase Prepayments Prior To Ammendment
Structured stock repurchase prepayments prior to ammendment.
Structured Stock Repurchase Prepayments subsequent to amendment
Structured Stock Repurchase Prepayments Subsequent to Amendment
Structured stock repurchase prepayments subsequent to amendment.
Repurchased shares
Repurchased Shares, Average Price (per share)
Treasury Stock Acquired, Average Cost Per Share
Up-front payments remaining
Up Front Payments Treasury Stock
Up-front payments treasury stock.
Income Tax Examination [Table]
Income Tax Examination [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Foreign Country [Member]
Canadian [Member]
Canadian Income Tax Examination [Member]
Canadian Income Tax Examination [Member]
U.S. [Member]
Domestic Country [Member]
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
Accrued tax and interest related to income tax examination
Income Tax Examination, Liability Recorded
Accrued tax and interest related to income tax examination recalssified to short-term income tax payable
Income Tax Examination, Liability Recorded, Current
Income Tax Examination, Liability Recorded, Current
Accrued tax and interest related to U.S income tax examination, paid
Accrued Tax And Interest Related To U S Income Tax Examination Paid
Accrued tax and interest related to U.S income tax examination, paid.
Deferred tax assets adjustment from income tax examination resolution
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
Estimated potential decreases in underlying unrecognized tax benefits, minimum
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound
Estimated potential decreases in underlying unrecognized tax benefits, maximum
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound
Accumulated Other Comprehensive Income, Net of Taxes [Abstract]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Net unrealized gains on available-for-sale securities:
Available-for-sale Securities, Gross Unrealized Gain (Loss) [Abstract]
Unrealized gains on available-for-sale securities
Unrealized Gains on Available for Sale Securities
This item represents the gross unrealized gains for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized gains are the excess of the fair value of the Available-for-sale Securities over their carrying value as of the reporting date. Such gross unrealized gains are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge.
Unrealized losses on available-for-sale securities
Unrealized Losses on Available for Sale Securities
This item represents the gross unrealized losses for securities which are categorized neither as held-to-maturity nor trading securities. Such gross unrealized losses are the excess of the carrying value of the Available-for-sale Securities over their fair value as of the reporting date. Such gross unrealized losses are included in other comprehensive income in the statement of shareholders' equity, unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis.
Total net unrealized gains on available-for-sale securities
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Net unrealized gains on derivative instruments designated as hedging instruments
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Cumulative foreign currency translation adjustments
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Total accumulated other comprehensive income, net of taxes
Foreign currency translation adjustments [Abstract]
Foreign Currency Translation Adjustment, by Component [Abstract]
Beginning Balance
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Income tax effect relating to translation adjustments for undistributed foreign earnings
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
Ending Balance
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Value of Derivative Instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Effect of Derivative Instruments as Designated Cash Flow Hedges and Not Designated as Hedges
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
Net Gains (Losses) Recognized in Interest and Other Income (Expense) Net, Relating to Balance Sheet Hedging
Net Gains Losses Recognized In Interest And Other Income Net Relating To Balance Sheet Hedging [Table Text Block]
Net Gains Losses Recognized In Interest And Other Income Net Relating To Balance Sheet Hedging
Schedule of Available-for-sale Securities [Table]
Schedule of Available-for-sale Securities [Table]
Restricted Cash and Cash Equivalents, Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents, Cash and Cash Equivalents [Domain]
Cash and cash equivalents [Member]
Cash and Cash Equivalents [Member]
Cash [Member]
Cash [Member]
Cash equivalents [Member]
Cash Equivalents [Member]
Short-term investments [Member]
Short-term Investments [Member]
Short-term fixed income securities [Member]
Fixed Income Investments [Member]
Schedule of Available-for-sale Securities, Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Major Types of Debt and Equity Securities [Domain]
Securities (Assets) [Member]
Securities (Assets) [Member]
Debt Securities [Member]
Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost
Available-for-sale Securities, Amortized Cost Basis
Unrealized Gains
Available-for-sale Securities, Gross Unrealized Gains
Unrealized Losses
Available-for-sale Securities, Gross Unrealized Losses
Estimated Fair Value, cash and cash equivalents
Estimated Fair Value, short-term investments
Estimated Fair Value, Total cash, cash equivalents and short-term investments
Cash, Cash Equivalents and Short Term Investments, Fair Value Disclosure
Cash, Cash Equivalents and Short-term Investments, Fair Value Disclosure
Pro forma financial information [Abstract]
Business Acquisition, Pro Forma Information [Abstract]
Net revenues
Business Acquisition, Pro Forma Revenue
Net income
Business Acquisition, Pro Forma Net Income (Loss)
Basic net income per share
Business Acquisition, Pro Forma Earnings Per Share, Basic
Shares used in computing basic net income per share
Pro Forma Shares Used To Compute Basic Net Income Per Share
Pro forma shares used to compute basic net income per share.
Diluted net income per share
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Shares used in computing diluted net income per share
Pro Forma Shares Used To Compute Diluted Net Income Per Share
Pro forma shares used to compute diluted net income per share.
Schedule of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill and Purchased and Other Intangibles (Numeric) [Abstract]
Amortization expense related to purchased and other intangible assets
Finite-Lived Intangible Assets, Amortization Expense
Amortization expense included in cost of sales
Cost of Goods Sold, Amortization
Minimum estimated useful live of amortizable intangible assets (in years)
Maximum estimated useful live of amortizable intangible assets (in years)
Earnings Per Share [Abstract]
Shares used to compute basic net income per share
Weighted Average Number of Shares Outstanding, Basic
Dilutive potential common shares:
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Unvested restricted stock and performance share awards
Unvested restricted stock and performance share awards
Unvested restricted stock and performance share awards.
Stock options
Incremental Common Shares Attributable to Share-based Payment Arrangements
Shares used to compute diluted net income per share
Weighted Average Number of Shares Outstanding, Diluted
Basic net income per share
Earnings Per Share, Basic
Diluted net income per share
Earnings Per Share, Diluted
Net Income Per Share (Numeric) [Abstract]
Earnings Per Share, Diluted, Other Disclosures [Abstract]
Common stock with exercise prices greater than average fair market value
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Average fair market value
Average Fair Market Value
Average fair market value.
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Restructuring Plan 2011 [Member]
Restructuring Plan 2011 [Member]
Restructuring Plan 2009 [Member]
Restructuring Plan 2009 Member.
Omniture Plan [Member]
Acquired Company [Member]
Acquired Company Member - Omniture [Member].
Restructuring Plan 2008 [Member]
Restructuring Plan 2008 [Member]
Restructuring Plan 2008 [Member]
Macromedia Plan [Member]
Acquired Company Restructuring Activities [Member]
Acquired Company Restructuring Activities - Macromedia [Member].
Restructuring Cost and Reserve [Axis]
Restructuring Cost and Reserve [Axis]
Type of Restructuring
Type of Restructuring [Domain]
Termination Benefits Cost of Closing Redundant Facilities and Contract Terminations [Member]
Termination benefits cost of closing redundant facilities and contract terminations.
Termination Benefits and Cost of Closing Redundant Facilities [Member]
0ecafd8b-2d37-dc11-295f-96a6e6662473
Termination Benefits [Member]
Employee Severance [Member]
Cost of Closing Redundant Facilities [Member]
Facility Closing [Member]
Contract Termination [Member]
Contract Termination [Member]
Other [Member]
Other Restructuring Charges [Member]
Other Restructuring Charges.
Range [Axis]
Range [Domain]
Range.
Minimum [Member]
Maximum [Member]
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Summary of Restructuring Plans [Roll Forward]
Restructuring Reserve [Roll Forward]
Beginning Accrued Restructuring Charges
Restructuring Reserve
Costs incurred
Restructuring and Related Cost, Incurred Cost
Cash Payments
Restructuring Reserve, Settled with Cash
Other adjustments
Restructuring Reserve, Translation and Other Adjustment
Ending Accrued Restructuring Charges
Restructuring Charges (Numeric) [Abstract]
Restructuring Charges [Abstract]
Positions eliminated
Restructuring and Related Cost, Number of Positions Eliminated
Acquisition date
Business Acquisition, Effective Date of Acquisition
Credit-adjusted risk-free interest rate
Credit Adjusted Risk Free Interest Rate
Credit-adjusted risk-free interest rate.
Fair value of future estimated sublease income
Fair value of future estimated sublease income
-- None. No documentation exists for this element. --
Decrease in previously recorded estimates
Restructuring Reserve, Accrual Adjustment
Total restructuring costs incurred to date
Restructuring and Related Cost, Cost Incurred to Date
Total restructuring costs expected to be incurred for closing redundant facilities
Restructuring and Related Cost, Expected Cost
Write-off of assets
Write Off Of Assets
Write Off Of Assets
Accrued restructuring, current
Accrued restructuring, non-current
Schedule of Available-for-sale Securities, Major Types of Debt and Equity Securities [Axis]
U.S. Treasury and agency securities [Member]
US Treasury Bond Securities [Member]
Fair Value and Gross Unrealized Losses Related to Available-For-Sale Securities [Abstract]
Available-for-sale Securities, Continuous Unrealized Loss Position [Abstract]
Available-for-sale securities in a continuous unrealized loss position for less than twelve months, fair value
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
Available-for-sale securities in a continuous unrealized loss position for less than twelve months, gross unrealized losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses
Available-for-sale securities in a continuous unrealized loss position for more than twelve months, fair value
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value
Available-for-sale securities in a continuous unrealized loss position for more than twelve months, gross unrealized losses
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses
Available-for-sale Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Abstract]
Available-for-sale Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Abstract]
Number of securities in a continuous unrealized loss position for less than twelve months
Available-for-sale, Securities in Unrealized Loss Positions for Less than Twelve Months, Qualitative Disclosure, Number of Positions
Available-for-sale securities in a continuous unrealized loss position for less than twelve months.
Number of securities in a continuous unrealized loss position for more than twelve months
Securities in a continuous unrealized loss position for more than twelve months
Securities in a continuous unrealized loss position for more than twelve months.
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
NON-OPERATING INCOME (EXPENSE)
Other Income and Other Expense Disclosure [Text Block]
Schedule of Property, Plant and Equipment [Table]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Computers and equipment [Member]
Computers And Equipment [Member]
Computers And Equipment [Member]
Furniture and fixtures [Member]
Furniture and Fixtures [Member]
Server hardware under capital lease [Member]
Assets Held under Capital Leases [Member]
Capital projects in-progress [Member]
Construction in Progress [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Land [Member]
Land [Member]
Buildings [Member]
Building [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Total
Property, Plant and Equipment, Gross
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net
Depreciation and amortization expense
Other Depreciation and Amortization
Share-based Compensation Arrangement by Share-based Payment Award, Eligibility Status [Axis]
Share-based Compensation Arrangement by Share-based Payment Award, Eligibility Status [Axis]
Share-based Compensation Arrangement by Share-based Payment Award, Eligibility Status [Domain]
Share-based Compensation Arrangement by Share-based Payment Award, Eligibility Status [Domain]
Shares Granted [Member]
Shares Granted [Member]
Shares Granted
Maximum Shares Eligible to Receive [Member]
Maximum Shares Eligible to Receive [Member]
Maximum Shares Eligible to Receive.
Restricted Stock and Performance Shares Activity
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Beginning outstanding balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Awarded
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Achieved
Achieved
The number of shares under a share-based award plan other than a stock option plan that were achieved during the reporting period due to the certification of the actual performance achievement of participants in the program.
Released
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Increase due to acquisition
Ending outstanding balance
Debt [Abstract]
Long-term Debt and Capital Lease Obligations [Abstract]
Notes
Senior Notes, Noncurrent
Credit facility
Long-term Line of Credit
Capital lease obligations
Total debt and capital lease obligations
Debt and Capital Lease Obligations
Less: current portion
Debt and capital lease obligations
Debt Instrument [Table]
Schedule of Long-term Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Notes 2015 and 2020 [Member]
Notes 2015 and 2020 [Member]
Notes 2015 [Member]
Notes 2015 [Member]
2015 Notes.
Notes 2020 [Member]
Notes 2020 [Member]
2020 Notes.
Range [Axis]
Range [Domain]
From [Member]
To [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Senior notes, issued
Senior Notes
Senior notes, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Proceeds from isssuance of senior notes
Proceeds from Issuance of Long-term Debt
Issuance discount
Debt Instrument, Unamortized Discount
Issuance cost
Unamortized Debt Issuance Expense
Effective Interest rate
Debt Instrument, Interest Rate, Effective Percentage
Interest payment on senior notes
Interest Paid
Fair value of the Notes
Debt Instrument, Fair Value Disclosure
Repurchase notes at price of their principal amount, plus accrued and unpaid interest
Repurchase notes at price of their principal amount plus accrued and unpaid interest
Repurchase notes at price of their principal amount, plus accrued and unpaid interest.
Line of Credit Facility [Abstract]
Line of Credit Facility [Abstract]
Total senior unsecured revolving credit facility
Line of Credit Facility, Current Borrowing Capacity
Option to request additional commitments on credit facility
Option To Request Additional Commitments On Credit Facility
Option to request additional commitments on credit facility.
Maximum aggregate, credit facility
Line of Credit Facility, Maximum Borrowing Capacity
Interest rates
Debt Instrument, Basis Spread on Variable Rate
Commitment fees rate
Line of Credit Facility, Commitment Fee Percentage
Amount available for borrowing
Line of Credit Facility, Remaining Borrowing Capacity
Rent expense and sublease income [Abstract]
Operating Leases, Rent Expense, Net [Abstract]
Rent expense
Operating Leases, Rent Expense, Minimum Rentals
Less: sublease income
Operating Leases, Rent Expense, Sublease Rentals
Net rent expense
Operating Leases, Rent Expense, Net
Revenue reserve rollforward
Revenue Recognition, Revenue Reserve Rollforward [Table Text Block]
Revenue recognition revenue reserve roll forward.
Allowance for doubtful accounts
Schedule of Allowance for Doubtful Accounts Rollforward [Table Text Block]
Schedule of Allowance for Doubtful Accounts Rollforward [Table Text Block]
Intangible assets amortized over the estimated useful lives
Amortization of Intangible Assets Over Their Estimated Useful Life [Table Text Block]
Amortization of intangible assets over their estimated useful life.
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Segment Reporting [Abstract]
Segment Reporting Information, Additional Information [Abstract]
Revenue
Revenues
Cost of revenue
Cost of Revenue
Gross profit
Gross Profit
Gross profit as a percentage of revenue
Gross profit as a percentage of revenue
Gross profit as a percentage of revenue.
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Performance shares & restricted stock units outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Number of shares outstanding
Outstanding weighted average remaining contractual life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Term
Outstanding aggregate intrinsic value
Outstanding Intrinsic Value
Outstanding Intrinsic Value.
Number of shares vested and expected to vest
Vested And Expected To Vest Shares
Vested And Expected To Vest Shares.
Vested and expected to vest weighted average remaining contractual life (in years)
Vested And Expected To Vest Weighted Average Remaining Contractual Life
Vested And Expected To Vest Weighted Average Remaining Contractual Life.
Vested and expected to vest aggregate intrinsic value
Vested And Expected To Vest Intrinsic Value
Vested and expected to vest intrinsic value.
NET INCOME PER SHARE
Earnings Per Share [Text Block]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation, amortization and accretion
Depreciation, Depletion and Amortization
Stock-based compensation
Share-based Compensation
Deferred income taxes
Deferred Income Taxes and Tax Credits
Unrealized (gains) losses on investments
Unrealized Gain (Loss) on Investments
Retirements and disposals of property and equipment
Gain (Loss) on Sale of Property Plant Equipment
Tax benefit from employee stock option plans
Tax Benefit from Stock Options Exercised
Other non-cash items
Other Noncash Income (Expense)
Excess tax benefits from stock-based compensation
Excess Tax Benefit from Share-based Compensation, Operating Activities
Changes in operating assets and liabilities, net of acquired assets and assumed liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Trade receivables, net
Increase (Decrease) in Receivables
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Trade payables
Increase (Decrease) in Accounts Payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Accrued restructuring
Increase (Decrease) in Restructuring Reserve
Income taxes payable
Increase (Decrease) in Income Taxes Payable
Deferred revenue
Increase (Decrease) in Deferred Revenue
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Purchases of short-term investments
Payments to Acquire Short-term Investments
Maturities of short-term investments
Proceeds from Maturities, Prepayments and Calls of Short-term Investments
Proceeds from sales of short-term investments
Proceeds from Sale of Short-term Investments
Business acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Proceeds from sale of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Purchases of long-term investments, intangibles and other assets
Payments to Acquire Long-term Investments
Proceeds from sale of long-term investments
Proceeds from Sale of Available-for-sale Securities, Equity
Other
Payments for (Proceeds from) Other Investing Activities
Net cash used for investing activities
Net Cash Provided by (Used in) Investing Activities
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Purchases of treasury stock
Payments for Repurchase of Common Stock
Proceeds from issuance of treasury stock
Proceeds from Sale of Treasury Stock
Excess tax benefits from stock-based compensation
Excess Tax Benefit from Share-based Compensation, Financing Activities
Proceeds from debt
Proceeds from Issuance of Senior Long-term Debt
Repayment of debt and capital lease obligations
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Repayment of acquired debt
Repayments Of Acquired Debt
Repayments of acquired debt.
Debt issuance costs
Payments of Debt Issuance Costs
Net cash (used for) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of foreign currency exchange rates on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents
Net increase (decrease) in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
Supplemental disclosures:
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes, net of refunds
Income Taxes Paid, Net
Cash paid for interest
Interest Paid, Net
Non-cash investing activities:
Noncash Investing and Financing Items [Abstract]
Issuance of common stock and stock awards assumed in business acquisitions
Property and equipment acquired under capital leases
Capital Lease Obligations Incurred
DEBT
Debt Disclosure [Text Block]
DERIVATIVES AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Schedule of Goodwill [Table]
Goodwill by reportable segment [Abstract]
Goodwill [Roll Forward]
Goodwill, Beginning Balance
Acquisitions
Goodwill, Acquired During Period
Other
Goodwill, Translation and Purchase Accounting Adjustments
Goodwill, Ending Balance
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Computers and equipment [Member]
Computer Equipment [Member]
Server hardware under capital leases [Member]
Furniture and fixtures [Member]
Buildings [Member]
Leasehold improvements [Member]
Property and Equipment (Numeric) [Line Items]
Minimum estimated useful lives of Property, plant and equipment
Property, Plant and Equipment, Useful Life, Minimum
Maximum estimated useful lives of Property, plant and equipment
Property, Plant and Equipment, Useful Life, Maximum
Schedule of Share-based Goods and Nonemployee Services Transaction [Table]
Schedule of Share-based Goods and Nonemployee Services Transaction [Table]
Nonqualified Stock Options [Member]
Nonqualified Stock Options [Member]
Nonqualified Stock Options [Member]
Share-based Goods and Nonemployee Services Transaction, by Supplier [Axis]
Share-based Goods and Nonemployee Services Transaction, Supplier [Domain]
Share-based Goods and Nonemployee Services Transaction [Line Items]
Share-based Goods and Nonemployee Services Transaction [Line Items]
Awards granted to directors
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued
Exercise price
Share Based Compensation Arrangement Options Granted To Existing Non Employee Directors Exercise Price
ShareBased Compensation Arrangement Options granted to Existing Non employee DirectorsExercise Price.
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Revenue Reserve [Member]
Allowance for Sales Returns [Member]
Allowance for Doubtful Accounts [Member]
Allowance for Doubtful Accounts [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Movement in Valuation Allowances and Reserves [Roll Forward]
Beginning balance
Valuation Allowances and Reserves, Balance
Increase due to acquisition
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Amount charged to revenue
Valuation Allowances and Reserves, Charged to Other Accounts
Charged to operating expenses
Valuation Allowances and Reserves, Charged to Cost and Expense
Deductions, net of recoveries
Valuation Allowances And Reserves Deductions And Recoveries
Valuation Allowances And Reserves Deductions And Recoveries
Actual returns
Valuation Allowances and Reserves, Deductions
Ending balance
Preference claim, credited to operating expense
Preference Claim Credited To Operating Expense
Preference claim, credited to operating expense.
Preference claim, charged to operating expense
Preference Claim Charged to Operating Expense
Preference Claim Charged to Operating Expense
Aggregate fair value of derivative instruments, Liabilities
Derivative Liability, Fair Value, Gross Liability
Aggregate fair value of derivative instruments, Assets
Derivative Asset, Fair Value, Gross Asset
Advertising expenses
Advertising Expense
Number of weeks in current fiscal year
Number of Weeks in Current Fiscal Year
Number of Weeks in Current Fiscal Year
INDUSTRY SEGMENT, GEOGRAPHIC INFORMATION AND SIGNIFICANT CUSTOMERS
Segment Reporting Disclosure [Text Block]
Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Statement, Geographical [Axis]
Statement, Geographical [Axis]
Segment, Geographical [Domain]
Segment, Geographical [Domain]
America [Member]
America [Member]
Americas.
United States [Member]
UNITED STATES
Other Americas [Member]
Other Americas [Member]
Other Americas.
EMEA [Member]
EMEA [Member]
EMEA.
Asia [Member]
Asia [Member]
Asia.
Japan [Member]
JAPAN
India [Member]
INDIA
Other-Asia [Member]
Other-Asia [Member]
Other Asia.
Entity-Wide Disclosure on Geographic Areas, Revenue from External Customers Attributed to Individual Foreign Countries [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue by Geographic Area [Abstract]
Geographic Areas, Revenues from External Customers [Abstract]
Revenue, United States
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Entity's Country of Domicile
Revenue, foreign countries
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Foreign Countries
Total revenue
Property and Equipment by Geographic Area [Abstract]
Geographic Areas, Long-Lived Assets [Abstract]
Property and Equipment, United States
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile
Property and Equipment, foreign countries
Disclosure on Geographic Areas, Long-Lived Assets in Foreign Countries
Income Statement [Abstract]
Revenue:
Revenues [Abstract]
Products
Sales Revenue, Goods, Net
Subscription
Subscription Revenue
Services and support
Sales Revenue, Services, Net
Cost of revenue:
Cost of Revenue [Abstract]
Products
Cost of Goods Sold
Subscription
Cost of Goods Sold, Subscription
Services and support
Cost of Services
Total cost of revenue
Operating expenses:
Operating Expenses [Abstract]
Research and development
Research and Development Expense, Software (Excluding Acquired in Process Cost)
Sales and marketing
Selling and Marketing Expense
General and administrative
General and Administrative Expense
Restructuring and other related charges
Restructuring Charges
Amortization of purchased intangibles and incomplete technology
Amortization of Intangible Asets and Incomplete Technology
Amotization of Intangible Asets and Incomplete Technology
Total operating expenses
Operating Expenses
Operating income
Operating Income (Loss)
Non-operating income (expense):
Nonoperating Income (Expense) [Abstract]
Interest and other income (expense), net
Investment gains (losses), net
Provision for income taxes
Net income
Shares used to compute basic net income per share
Shares used to compute diluted net income per share
Net Income Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Assumptions Used to Value Option Grants
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Assumptions Used to Value Employee Stock Purchase Rights
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Stock Option Activity
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock Options Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
Restricted Stock Unit Activity
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Restricted Stock Units Outstanding
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]
Performance Share Activity
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Performance Shares Outstanding
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
Options Granted to Directors
Options Granted to Directors [Table Text Block]
Options granted to directors.
Restricted Stock Units Granted to Directors
Restricted Stock Units Granted To Directors [Table Text Block]
Restricted stock units granted to directors.
Total Stock-Based Compensation Costs
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Other Assets, Noncurrent Disclosure [Abstract]
Other Assets [Abstract]
Other Assets, Noncurrent [Abstract]
Investments
Other Long-term Investments
Prepaid land lease
Prepaid land lease
Prepaid land lease.
Security and other deposits
Deposit Assets
Debt issuance costs
Prepaid royalties
Prepaid Expense Other, Noncurrent
Other
Other Assets, Miscellaneous, Noncurrent
Other assets
Tax asset related to acquired entity
Tax Asset Related to an Acquired Entity
Tax asset related to an acquired entity.
Fair value of acquired assets and liabilities assumed
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Purchase Price Allocation
Schedule of Purchase Price Allocation [Table Text Block]
Pro Forma Financial Information
Business Acquisition, Pro Forma Information [Table Text Block]
Amortized cost and Estimated Fair Value of Short-term fixed Income Securities [Abstract]
Available-for-sale Securities, Debt Maturities [Abstract]
Due within one year, Amortized Cost
Available-for-sale Securities, Debt Maturities, within One Year, Amortized Cost Basis
Due between one and two years, Amortized Cost
Due With in Two Years Amortized Cost
Due With in Two Years Amortized Cost.
Due between two and three years, Amortized Cost
Due With in Three Years Amortized Cost
Due With in Three Years Amortized Cost.
Due after three years, Amortized Cost
Due After Three Years Amortized Cost
Due After Three Years Amortized Cost.
Total, Amortized Cost
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis
Due within one year, Estimated Fair value
Available-for-sale Securities, Debt Maturities, within One Year, Fair Value
Due between one and two years, Estimated Fair value
Due within two years, Estimated Fair value
Due within two years Estimated Fair value.
Due between two and three years, Estimated Fair value
Due within three years Estimated Fair value
Due within three years Estimated Fair value
Due after three years, Estimated Fair value
Due after three years, Estimated Fair value
Due after three years Estimated Fair value.
Total, Estimated Fair value
Available-for-sale Securities, Debt Securities
Marketable equity securities other-than-temporary impairment losses
Marketable Securities, Realized Loss, Other than Temporary Impairments, Amount
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Cost of Revenue - Subscription [Member]
Cost of Subscription Revenue [Member]
3c8527a4-14f9-67e0-b6db-bbd31f7019d0
Cost of Revenue - Services and Support [Member]
Cost of Service and Support Revenue [Member]
91fcae86-0848-e014-b7ea-bbd31f71b8d4
Research and Development [Member]
Research and Development Expense [Member]
Sales and Marketing [Member]
Selling and Marketing Expense [Member]
General and Administrative [Member]
General and Administrative Expense [Member]
Option Grants and Stock Purchase Rights [Member]
Option Grants and Stock Purchase Rights [Member]
Option Grants And Stock Purchase Rights.
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Total stock-based compensation costs [Abstract]
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]
Stock-based compensation costs
Allocated Share-based Compensation Expense
SELECTED QUARTERLY FINANCIAL DATA
Quarterly Financial Information [Text Block]
Derivative [Table]
Derivative [Table]
Derivative, by Notional Equivalent [Axis]
Derivative, by Notional Equivalent [Axis]
Derivative, by Notional Equivalent [Axis]
Derivative, Notional Equivalent [Domain]
Derivative, Notional Equivalent [Domain]
Derivative, Notional Equivalent [Domain]
Euro [Member]
Euro [Member]
Euro.
Yen [Member]
Yen [Member]
Yen.
Other Foreign Currencies [Member]
Other Foreign Currencies [Member]
Other Foreign Currencies.
Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]
Hedging Relationship [Domain]
Fair Value Hedging [Member]
Cash Flow Hedging [Member]
Derivative Instrument Risk [Axis]
Derivative Contract Type [Domain]
Foreign Exchange Contract [Member]
Derivative [Line Items]
Derivative [Line Items]
Derivatives and Hedging Activities (Numeric) [Abstract]
General Discussion of Derivative Instruments and Hedging Activities [Abstract]
Maturity date of foreign exchange contracts, minimum
Derivative, Lower Remaining Maturity Range
Maturity date of foreign exchange contracts, maximum
Derivative, Higher Remaining Maturity Range
Gain (loss) recognized in interest and other income, net relating to hedges of forecasted transactions that did not occur
Gain (Loss) on Discontinuation of Cash Flow Hedge Due to Forecasted Transaction Probable of Not Occurring, Net
Notional amounts of outstanding contracts derivatives
Notional Amount of Foreign Currency Derivatives
Maturity date of outstanding balance sheet hedging derivatives
Derivative, Remaining Maturity
Net gains (losses) recognized in interest and other income (expense), net relating to balance sheet hedging [Abstract]
Foreign Currency Transaction Gain (Loss), before Tax [Abstract]
Gain (loss) on foreign currency assets and liabilities:
Derivative Instruments, Gain (Loss) Recognized in Income, Net [Abstract]
Net realized gain (loss) recognized in other income
Foreign Currency Transaction Gain (Loss), Realized
Net unrealized (loss) gain recognized in other income
Foreign Currency Transaction Gain (Loss), Unrealized
Gain (loss) on foreign currency assets and liabilities, Total
(Loss) gain on hedges of foreign currency assets and liabilities:
Gain (Loss) on Fair Value Hedges Recognized in Earnings [Abstract]
Net realized gain (loss) recognized in other income
Net Realized Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives
Net Realized Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives
Net unrealized gain (loss) recognized in other income
Net Unrealized Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives
Net Unrealized Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives
(Loss) gain on hedges of foreign currency assets and liabilities, Total
Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives
Net gain (loss) recognized in interest and other income (expense), net
Derivative Instruments, Gain (Loss) Recognized in Income, Net
Fair value of acquired assets and liabilities assumed [Abstract]
Business Acquisition, Cost of Acquired Entity [Abstract]
Acquisition of approximately 79 million shares of outstanding common stock of Omniture at $21.50 per share in cash
Estimated fair value of earned stock options and restricted stock units assumed and converted
Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable
Estimated direct transaction costs
Business Acquisition, Cost of Acquired Entity, Transaction Costs
Total purchase price
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Deferred Revenue
Revenue Recognition, Deferred Revenue [Policy Text Block]
Allowance for Doubtful Accounts
Receivables, Policy [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill, Purchased Intangibles and Other Long-Lived Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Internal Use Software
Internal Use Software, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Taxes Collected from Customers
Taxes Collected from Customers [Policy Text Block]
Taxes Collected from Customers Policy.
Treasury Stock
Treasury Stock [Policy Text Block]
Treasury stock Policy.
Advertising Expenses
Advertising Costs, Policy [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency and Other Hedging Instruments
Derivatives, Policy [Policy Text Block]
Concentration of Risk
Concentration of Risk [Policy Text Block]
Concentration of Risk [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Gross profit
Income before income taxes
Number of weeks in current fiscal quarter
Number of Weeks in Current Fiscal Quarter
Number of Weeks in Current Fiscal Quarter
U.S federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate
Undistributed foreign earnings repatriated
Undistributed Foreign Earnings Repatriated
Undistributed foreign earnings repatriated.
Long-term deferred income tax liability reclassified to income taxes payable and paid for undistributed foreign earnings repatriated
Long Term Deferred Income Tax Liability Reclassified To Income Taxes Payable And Paid For Undistributed Foreign Earnings Repatriated
Long-term deferred income tax liability reclassified to income taxes payable and paid for undistributed foreign earnings repatriated.
Cumulative amount of foreign earnings with no U.S. income taxes paid
Deferred Tax Liability Not Recognized, Cumulative Amount of Temporary Difference
Unrecognized deferred tax liablity
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Federal [Member]
Internal Revenue Service (IRS) [Member]
State [Member]
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards (Numerics) [Abstract]
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Net operating loss carryforward
Operating Loss Carryforwards
Tax credit carry forward
Tax Credit Carryforward, Amount
Deferred tax attributes related to stock-based compensation
Deferred Tax Attributes
Deferred tax attributes.
Combined amount of accrued interest and penalties related to tax positions
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Derivatives designated as hedging instruments [Member]
Designated as Hedging Instrument [Member]
Derivatives not designated as hedging instruments [Member]
Not Designated as Hedging Instrument [Member]
Hedging Relationship [Domain]
Derivative Instrument Risk [Axis]
Derivative Contract Type [Domain]
Foreign Exchange Option Contracts [Member]
Foreign Exchange Option [Member]
Foreign Exchange Forward Contracts [Member]
Foreign Exchange Forward [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Instruments, Gain (Loss) [Line Items]
Derivatives in cash flow hedging relationships [Abstract]
Cash Flow Hedges Derivative Instruments at Fair Value, Net [Abstract]
Net gain (loss) recognized in OCI, net of tax
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
Net gain (loss) reclassified from accumulated OCI into income, net of tax
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Net gain (loss) recognized in income
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net
Derivatives not designated as hedging relationships [Abstract]
Other Derivatives Not Designated as Hedging Instruments at Fair Value, Net, Total [Abstract]
Net gain (loss) recognized in income
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
INCOME TAXES
Income Tax Disclosure [Text Block]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Derivative, Fair Value, Net [Abstract]
Derivative, Fair Value, Net [Abstract]
Fair value asset derivatives
Fair value liability derivatives
Summary of Restructuring Plans
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Expected dividend yield
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Valuation Assumptions Expected Life (In Years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
From
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Minimum
To
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Maximum
Valuation Assumptions Volatility [Abstract]
Valuation Assumptions Volatility Range [Abstract]
Valuation Assumptions Volatility Range.
From
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
To
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Valuation Assumptions Risk Free Interest Rate Range [Abstract]
Valuation Assumptions Risk Free Interest Rate Range [Abstract]
Valuation Assumptions Risk Free Interest Rate Range.
From
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
To
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Other Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
OTHER ASSETS
Other Assets Disclosure [Text Block]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Allowances for doubtful accounts
Allowance for Doubtful Accounts Receivable, Current
Preferred stock, par value
Preferred Stock, Par or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Preferred stock, shares issued
Preferred Stock, Shares Issued
Common stock, par value
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Treasury stock, shares
Treasury Stock, Shares
Document and Entity Information [Abstract]
Document And Entity Information.
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Document Type
Document Type
Document Period End Date
Document Period End Date
Amendment Flag
Amendment Flag
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding