10-QAccepted Sep 13, 4:16 PM ET

SSI Investments II Ltd 10-Q

SSI Investments II Ltd

sec.gov View full filing

Accepted (ET)

4:16 PM

Sep 13, 2013

Filed

Sep 13, 2013

Documents

154

Size

28.9 MB

Summary

Summary not available

This filing does not have a written summary yet. You can still open the original filing and its exhibits.

Filing details

Company: SSI Investments II Ltd
CIK: 0001501919
Form: 10-Q
Accepted: Sep 13, 4:16 PM ET
Filed: Sep 13, 2013
Size: 28.9 MB
Accession: 0001501919-13-000008

Documents · 154

c919-20130731x10q.htmPrimary
10-Q
c919-20130731_cal.xml
EX-101.CAL
c919-20130731_def.xml
EX-101.DEF
c919-20130731.xml
EX-101.INS
c919-20130731_lab.xml
EX-101.LAB
c919-20130731_pre.xml
EX-101.PRE
c919-20130731.xsd
EX-101.SCH
c919-20130731ex31186611b.htm
EX-31.1
c919-20130731ex31235f413.htm
EX-31.2
c919-20130731ex321b46ab0.htm
EX-32.1
c919-20130731ex322ffc698.htm
EX-32.2
R8.xml
IDEA: The Company
R6.xml
IDEA: Condensed Consolidated Statements Of Comprehensive Loss
R53.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details)
R17.htm
IDEA: XBRL DOCUMENT
R53.htm
IDEA: XBRL DOCUMENT
R58.xml
IDEA: Accrued Expenses (Details)
R4.htm
IDEA: XBRL DOCUMENT
R10.htm
IDEA: XBRL DOCUMENT
Show.js
IDEA: XBRL DOCUMENT
R24.htm
IDEA: XBRL DOCUMENT
R29.xml
IDEA: Acquisitions (Tables)
R67.htm
IDEA: XBRL DOCUMENT
R68.xml
IDEA: Guarantors (Schedule Of Condensed Consolidated Statements Of Comprehensive Loss) (Details)
R56.htm
IDEA: XBRL DOCUMENT
R18.htm
IDEA: XBRL DOCUMENT
R34.xml
IDEA: Accrued Expenses (Tables)
R44.xml
IDEA: Shareholders' Equity (Schedule Of Stock Option Activity) (Details)
R32.xml
IDEA: Goodwill And Intangible Assets (Tables)
R25.xml
IDEA: Recently Issued Accounting Pronouncements
R48.htm
IDEA: XBRL DOCUMENT
R65.xml
IDEA: Guarantors (Narrative) (Details)
R57.htm
IDEA: XBRL DOCUMENT
R38.htm
IDEA: XBRL DOCUMENT
R27.htm
IDEA: XBRL DOCUMENT
R26.htm
IDEA: XBRL DOCUMENT
R56.xml
IDEA: Income Taxes (Details)
R46.htm
IDEA: XBRL DOCUMENT
R34.htm
IDEA: XBRL DOCUMENT
R57.xml
IDEA: Disclosures About Segments Of An Enterprise (Details)
R19.xml
IDEA: Disclosures About Segments Of An Enterprise
R40.htm
IDEA: XBRL DOCUMENT
R49.htm
IDEA: XBRL DOCUMENT
R31.htm
IDEA: XBRL DOCUMENT
R49.xml
IDEA: Restructuring (Narrative) (Details)
R64.htm
IDEA: XBRL DOCUMENT
R51.xml
IDEA: Discontinued Operations (Narrative) (Details)
R66.xml
IDEA: Guarantors (Schedule Of Consolidated Balance Sheets) (Details)
R9.xml
IDEA: Basis Of Presentation
R63.htm
IDEA: XBRL DOCUMENT
R43.htm
IDEA: XBRL DOCUMENT
R69.htm
IDEA: XBRL DOCUMENT
R69.xml
IDEA: Guarantors (Schedule Of Consolidated Statements Of Cash Flows) (Details)
R12.xml
IDEA: Shareholders' Equity
R46.xml
IDEA: Acquisitions (Schedule Of Purchase Price Allocation ) (Details)
R25.htm
IDEA: XBRL DOCUMENT
R67.xml
IDEA: Guarantors (Schedule Of Consolidated Statements Of Operations) (Details)
R6.htm
IDEA: XBRL DOCUMENT
R40.xml
IDEA: Guarantors (Tables)
R52.xml
IDEA: Discontinued Operations (Schedule Of Discontinued Operations) (Details)
R8.htm
IDEA: XBRL DOCUMENT
R11.xml
IDEA: Revenue Recognition
R62.xml
IDEA: Credit Facilities And Debt (Schedule Of Future Scheduled Minimum Payments) (Details)
R11.htm
IDEA: XBRL DOCUMENT
R14.xml
IDEA: Restructuring
R2.xml
IDEA: Condensed Consolidated Balance Sheets
R61.xml
IDEA: Credit Facilities And Debt (Narrative) (Details)
R9.htm
IDEA: XBRL DOCUMENT
R41.htm
IDEA: XBRL DOCUMENT
R28.htm
IDEA: XBRL DOCUMENT
R32.htm
IDEA: XBRL DOCUMENT
R24.xml
IDEA: Accumulated Other Comprehensive Income
R10.xml
IDEA: Cash, Cash Equivalents, Restricted Cash And Investments
R37.htm
IDEA: XBRL DOCUMENT
R60.xml
IDEA: Other Long Term Liabilities (Details)
R5.xml
IDEA: Condensed Consolidated Statements Of Operations (Parenthetical)
R55.htm
IDEA: XBRL DOCUMENT
Financial_Report.xls
IDEA: XBRL DOCUMENT
R39.xml
IDEA: Fair Value Measurements (Tables)
R4.xml
IDEA: Condensed Consolidated Statements Of Operations
FilingSummary.xml
IDEA: XBRL DOCUMENT
R48.xml
IDEA: Acquisitions (Schedule Of Consolidated Results Of Operations) (Details)
R50.htm
IDEA: XBRL DOCUMENT
R45.htm
IDEA: XBRL DOCUMENT
R3.htm
IDEA: XBRL DOCUMENT
R14.htm
IDEA: XBRL DOCUMENT
R20.xml
IDEA: Accrued Expenses
R5.htm
IDEA: XBRL DOCUMENT
R58.htm
IDEA: XBRL DOCUMENT
R2.htm
IDEA: XBRL DOCUMENT
R47.xml
IDEA: Acquisitions (Schedule Of Intangible Assets And Estimated Useful Lives) (Details)
R7.xml
IDEA: Condensed Consolidated Statements Of Cash Flows
R17.xml
IDEA: Income Taxes
R51.htm
IDEA: XBRL DOCUMENT
R45.xml
IDEA: Acquisitions (Narrative) (Details)
R16.xml
IDEA: Goodwill And Intangible Assets
R27.xml
IDEA: Guarantors
R18.xml
IDEA: Commitments And Contingencies
R3.xml
IDEA: Condensed Consolidated Balance Sheets (Parenthetical)
R29.htm
IDEA: XBRL DOCUMENT
R23.htm
IDEA: XBRL DOCUMENT
R44.htm
IDEA: XBRL DOCUMENT
R50.xml
IDEA: Restructuring (Schedule Of Restructuring Accrual) (Details)
R64.xml
IDEA: Fair Value Measurements (Details)
R54.htm
IDEA: XBRL DOCUMENT
R65.htm
IDEA: XBRL DOCUMENT
R39.htm
IDEA: XBRL DOCUMENT
R42.xml
IDEA: Revenue Recognition (Details)
R31.xml
IDEA: Discontinued Operations (Tables)
R35.htm
IDEA: XBRL DOCUMENT
R36.htm
IDEA: XBRL DOCUMENT
R30.xml
IDEA: Restructuring (Tables)
R13.htm
IDEA: XBRL DOCUMENT
R62.htm
IDEA: XBRL DOCUMENT
R21.xml
IDEA: Other Assets
R30.htm
IDEA: XBRL DOCUMENT
R42.htm
IDEA: XBRL DOCUMENT
R16.htm
IDEA: XBRL DOCUMENT
R22.xml
IDEA: Other Long Term Liabilities
R12.htm
IDEA: XBRL DOCUMENT
R7.htm
IDEA: XBRL DOCUMENT
R54.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Amortization Expense Related To Finite-Lived Intangible Assets) (Details)
R52.htm
IDEA: XBRL DOCUMENT
R37.xml
IDEA: Credit Facilities And Debt (Tables)
report.css
IDEA: XBRL DOCUMENT
R47.htm
IDEA: XBRL DOCUMENT
0001501919-13-000008-xbrl.zip
IDEA: XBRL DOCUMENT
R13.xml
IDEA: Acquisitions
R38.xml
IDEA: Accumulated Other Comprehensive Income (Tables)
R23.xml
IDEA: Credit Facilities And Debt
R33.htm
IDEA: XBRL DOCUMENT
R63.xml
IDEA: Accumulated Other Comprehensive Income (Details)
R36.xml
IDEA: Other Long Term Liabilities (Tables)
R66.htm
IDEA: XBRL DOCUMENT
R55.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Change In Goodwill) (Details)
R59.htm
IDEA: XBRL DOCUMENT
R59.xml
IDEA: Other Assets (Details)
R43.xml
IDEA: Shareholders' Equity (Narrative) (Details)
R26.xml
IDEA: Fair Value Measurements
R28.xml
IDEA: Shareholders' Equity (Tables)
R19.htm
IDEA: XBRL DOCUMENT
R15.htm
IDEA: XBRL DOCUMENT
R33.xml
IDEA: Disclosures About Segments Of An Enterprise (Tables)
R68.htm
IDEA: XBRL DOCUMENT
R22.htm
IDEA: XBRL DOCUMENT
R15.xml
IDEA: Discontinued Operations
R20.htm
IDEA: XBRL DOCUMENT
R35.xml
IDEA: Other Assets (Tables)
R1.htm
IDEA: XBRL DOCUMENT
R41.xml
IDEA: Cash, Cash Equivalents, Restricted Cash And Investments (Details)
R21.htm
IDEA: XBRL DOCUMENT
R1.xml
IDEA: Document And Entity Information
R61.htm
IDEA: XBRL DOCUMENT
R60.htm
IDEA: XBRL DOCUMENT