SSI Investments II Ltd 10-Q
Accession 0001501919-13-000008
Filed
Sep 12, 8:00 PM ET
Accepted
Sep 13, 4:16 PM ET
Size
28.9 MB
Accession
0001501919-13-000008
Documents
- 10-Qc919-20130731x10q.htmPrimary
10-Q
- EX-101.CALc919-20130731_cal.xml
EX-101.CAL
- EX-101.DEFc919-20130731_def.xml
EX-101.DEF
- EX-101.INSc919-20130731.xml
EX-101.INS
- EX-101.LABc919-20130731_lab.xml
EX-101.LAB
- EX-101.PREc919-20130731_pre.xml
EX-101.PRE
- EX-101.SCHc919-20130731.xsd
EX-101.SCH
- EX-31.1c919-20130731ex31186611b.htm
EX-31.1
- EX-31.2c919-20130731ex31235f413.htm
EX-31.2
- EX-32.1c919-20130731ex321b46ab0.htm
EX-32.1
- EX-32.2c919-20130731ex322ffc698.htm
EX-32.2
- XMLR8.xml
IDEA: The Company
- XMLR6.xml
IDEA: Condensed Consolidated Statements Of Comprehensive Loss
- XMLR53.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Accrued Expenses (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Acquisitions (Tables)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: Guarantors (Schedule Of Condensed Consolidated Statements Of Comprehensive Loss) (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Accrued Expenses (Tables)
- XMLR44.xml
IDEA: Shareholders' Equity (Schedule Of Stock Option Activity) (Details)
- XMLR32.xml
IDEA: Goodwill And Intangible Assets (Tables)
- XMLR25.xml
IDEA: Recently Issued Accounting Pronouncements
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: Guarantors (Narrative) (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: Income Taxes (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Disclosures About Segments Of An Enterprise (Details)
- XMLR19.xml
IDEA: Disclosures About Segments Of An Enterprise
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Restructuring (Narrative) (Details)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Discontinued Operations (Narrative) (Details)
- XMLR66.xml
IDEA: Guarantors (Schedule Of Consolidated Balance Sheets) (Details)
- XMLR9.xml
IDEA: Basis Of Presentation
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: Guarantors (Schedule Of Consolidated Statements Of Cash Flows) (Details)
- XMLR12.xml
IDEA: Shareholders' Equity
- XMLR46.xml
IDEA: Acquisitions (Schedule Of Purchase Price Allocation ) (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: Guarantors (Schedule Of Consolidated Statements Of Operations) (Details)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Guarantors (Tables)
- XMLR52.xml
IDEA: Discontinued Operations (Schedule Of Discontinued Operations) (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Revenue Recognition
- XMLR62.xml
IDEA: Credit Facilities And Debt (Schedule Of Future Scheduled Minimum Payments) (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Restructuring
- XMLR2.xml
IDEA: Condensed Consolidated Balance Sheets
- XMLR61.xml
IDEA: Credit Facilities And Debt (Narrative) (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Accumulated Other Comprehensive Income
- XMLR10.xml
IDEA: Cash, Cash Equivalents, Restricted Cash And Investments
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Other Long Term Liabilities (Details)
- XMLR5.xml
IDEA: Condensed Consolidated Statements Of Operations (Parenthetical)
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Fair Value Measurements (Tables)
- XMLR4.xml
IDEA: Condensed Consolidated Statements Of Operations
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Acquisitions (Schedule Of Consolidated Results Of Operations) (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: Accrued Expenses
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Acquisitions (Schedule Of Intangible Assets And Estimated Useful Lives) (Details)
- XMLR7.xml
IDEA: Condensed Consolidated Statements Of Cash Flows
- XMLR17.xml
IDEA: Income Taxes
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Acquisitions (Narrative) (Details)
- XMLR16.xml
IDEA: Goodwill And Intangible Assets
- XMLR27.xml
IDEA: Guarantors
- XMLR18.xml
IDEA: Commitments And Contingencies
- XMLR3.xml
IDEA: Condensed Consolidated Balance Sheets (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Restructuring (Schedule Of Restructuring Accrual) (Details)
- XMLR64.xml
IDEA: Fair Value Measurements (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Revenue Recognition (Details)
- XMLR31.xml
IDEA: Discontinued Operations (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Restructuring (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Other Assets
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Other Long Term Liabilities
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Amortization Expense Related To Finite-Lived Intangible Assets) (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Credit Facilities And Debt (Tables)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- ZIP0001501919-13-000008-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Acquisitions
- XMLR38.xml
IDEA: Accumulated Other Comprehensive Income (Tables)
- XMLR23.xml
IDEA: Credit Facilities And Debt
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Accumulated Other Comprehensive Income (Details)
- XMLR36.xml
IDEA: Other Long Term Liabilities (Tables)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: Goodwill And Intangible Assets (Schedule Of Change In Goodwill) (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Other Assets (Details)
- XMLR43.xml
IDEA: Shareholders' Equity (Narrative) (Details)
- XMLR26.xml
IDEA: Fair Value Measurements
- XMLR28.xml
IDEA: Shareholders' Equity (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Disclosures About Segments Of An Enterprise (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Discontinued Operations
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Other Assets (Tables)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Cash, Cash Equivalents, Restricted Cash And Investments (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document And Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
SSI Investments II Ltd
CIK 0001501919
Related Parties
1- filerCIK 0001501919
Filing Metadata
- Form type
- 10-Q
- Filed
- Sep 12, 8:00 PM ET
- Accepted
- Sep 13, 4:16 PM ET
- Size
- 28.9 MB