UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://bowne.com/role/StatementOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.21 -0.21 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.21 -0.21 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
us-gaap:EarningsPerShareBasic NA 2 [3] -0.21 -0.21 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.21 -0.21 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0 0 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [4] -7473000 -7,473,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -3 [4] -7422000 -7,422,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] -11585000 -11,585,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [4] -7986000 -7,986,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 148763000 148,763,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 156749000 156,749,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 44497000 44,497,000 Instance
us-gaap:Depreciation 1.0 debit -3 [4] 6190000 6,190,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 1366000 1,366,000 Instance
us-gaap:CostOfRevenue 1.0 debit -3 [6] 100476000 100,476,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [4] 4220000 4,220,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -1026000 -1,026,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 1796000 1,796,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [3] -777000 -777,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] -4163000 -4,163,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [2] -51000 -51,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.41 -0.41 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.62 -0.62 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.21 0.21 Instance
us-gaap:EarningsPerShareBasic NA 2 [3] -0.41 -0.41 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.62 -0.62 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.21 0.21 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] -11644000 -11,644,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -3 [5] -17728000 -17,728,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] -26084000 -26,084,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] -24356000 -24,356,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 163956000 163,956,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 188312000 188,312,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [5] 49401000 49,401,000 Instance
us-gaap:Depreciation 1.0 debit -3 [4] 6860000 6,860,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 1659000 1,659,000 Instance
us-gaap:CostOfRevenue 1.0 debit -3 [6] 121901000 121,901,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [4] 8491000 8,491,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 926000 926,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 2654000 2,654,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] -8356000 -8,356,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [4] 6084000 6,084,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.34 -0.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.52 -0.52 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.18 0.18 Instance
us-gaap:EarningsPerShareBasic NA 2 [3] -0.34 -0.34 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.52 -0.52 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.18 0.18 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [4] -9643000 -9,643,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -3 [5] -14864000 -14,864,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] -21795000 -21,795,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] -17353000 -17,353,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 609731000 609,731,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 627084000 627,084,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 164163000 164,163,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 20996000 20,996,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 3238000 3,238,000 Instance
us-gaap:CostOfRevenue 1.0 debit -3 [6] 410162000 410,162,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [5] 28525000 28,525,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] 3116000 3,116,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 7558000 7,558,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [0] 0 0 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] -6931000 -6,931,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [4] 5221000 5,221,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USDEPS
u-equal
us-gaap:EarningsPerShareDiluted NA 2 [3] -0.44 -0.44 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.43 -0.43 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [3] -0.01 -0.01 Instance
us-gaap:EarningsPerShareBasic NA 2 [3] -0.44 -0.44 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.43 -0.43 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [3] -0.01 -0.01 Instance
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] -13245000 -13,245,000 Instance OK
us-gaap:IncomeLossFromContinuingOperations 1.0 NA -3 [5] -13023000 -13,023,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] -17470000 -17,470,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] -10363000 -10,363,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 506844000 506,844,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 517207000 517,207,000 Instance OK
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -3 [6] 132974000 132,974,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 20647000 20,647,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 4100000 4,100,000 Instance
us-gaap:CostOfRevenue 1.0 debit -3 [6] 338302000 338,302,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions 1.0 debit -3 [5] 21184000 21,184,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [4] -1182000 -1,182,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 5148000 5,148,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -3 [3] -777000 -777,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [4] -4447000 -4,447,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 credit -3 [3] -222000 -222,000 Instance


1 Extended Link [ http://bowne.com/role/StatementsOfComprehensiveIncome ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [4] -4238000 -4,238,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [4] -7473000 -7,473,000 Instance
bne:RecognitionOfUnrecognizedPensionAdjustmentsNetOfTaxes 1.0 credit -3 [3] 456000 456,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] 2780000 2,780,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [1] -1000 -1,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax -1.0 debit -3 [0] 0 0 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [5] -15274000 -15,274,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [5] -11644000 -11,644,000 Instance
bne:RecognitionOfUnrecognizedPensionAdjustmentsNetOfTaxes 1.0 credit -3 [3] 228000 228,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] -3954000 -3,954,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [1] 7000 7,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax -1.0 debit -3 [2] -89000 -89,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [5] -12868000 -12,868,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [4] -9643000 -9,643,000 Instance
bne:RecognitionOfUnrecognizedPensionAdjustmentsNetOfTaxes 1.0 credit -3 [3] 652000 652,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] -3820000 -3,820,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [3] -202000 -202,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax -1.0 debit -3 [3] -145000 -145,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -3 [4] 7068000 7,068,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [5] -13245000 -13,245,000 Instance
bne:RecognitionOfUnrecognizedPensionAdjustmentsNetOfTaxes 1.0 credit -3 [5] 14900000 14,900,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -3 [4] 5415000 5,415,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -3 [1] -2000 -2,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax -1.0 debit -3 [0] 0 0 Instance


1 Extended Link [ http://bowne.com/role/StatementOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] -50853000 -50,853,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 34815000 34,815,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [4] 9000000 9,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [3] 762000 762,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -3 [3] 221000 221,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [4] 4410000 4,410,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [3] 766000 766,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [5] 48000000 48,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [5] -61258000 -61,258,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [5] 79495000 79,495,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [5] 39891000 39,891,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [4] 5000000 5,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 16654000 16,654,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [5] -23234000 -23,234,000 Instance OK
us-gaap:AssetImpairmentCharges 1.0 debit -3 [3] 246000 246,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [5] -31377000 -31,377,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [4] -1473000 -1,473,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 3238000 3,238,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity -1.0 credit -3 [4] 5221000 5,221,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 20996000 20,996,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [4] -9643000 -9,643,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] -1176000 -1,176,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] 4782000 4,782,000 Instance OK
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [4] 7326000 7,326,000 Instance OK
us-gaap:RepaymentsOfLongTermDebt -1.0 credit -3 [5] 98417000 98,417,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [5] 67828000 67,828,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -3 [3] 627000 627,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -3 [0] 0 0 Instance
us-gaap:PaymentsOfDividends -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -3 [0] 0 0 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [5] 38542000 38,542,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [4] -9993000 -9,993,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -3 [3] 195000 195,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -3 [3] 758000 758,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [0] 0 0 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 10556000 10,556,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [4] 6329000 6,329,000 Instance OK
us-gaap:AssetImpairmentCharges 1.0 debit -3 [4] 2450000 2,450,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -3 [3] -777000 -777,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 credit -3 [4] -7535000 -7,535,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -3 [4] -1087000 -1,087,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 4100000 4,100,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity -1.0 credit -3 [3] -222000 -222,000 Instance
us-gaap:Depreciation 1.0 debit -3 [5] 20647000 20,647,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [5] -13245000 -13,245,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 1120000 1,120,000 Instance


1 Extended Link [ http://bowne.com/role/BalanceSheets ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [6] 468162000 468,162,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 209251000 209,251,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 16306000 16,306,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [3] 226000 226,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 121245000 121,245,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 28148000 28,148,000 Instance
bne:PrepaidExpensesAndOtherCurrentAssets 1.0 debit -3 [5] 43326000 43,326,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -3 [4] 2921000 2,921,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 118138000 118,138,000 Instance
us-gaap:Goodwill 1.0 debit -3 [5] 50965000 50,965,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [5] 37756000 37,756,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 38927000 38,927,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 10204000 10,204,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [6] 468162000 468,162,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [6] 263147000 263,147,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -3 [5] 55213000 55,213,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -13186000 -13,186,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 298634000 298,634,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [5] 32470000 32,470,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [3] 442000 442,000 Instance
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:Liabilities 1.0 NA -3 [6] 205015000 205,015,000 Instance OK
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent 1.0 credit -3 [5] 50010000 50,010,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [4] 1657000 1,657,000 Instance
us-gaap:DeferredRentCreditNoncurrent 1.0 credit -3 [5] 18928000 18,928,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 33753000 33,753,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 100667000 100,667,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 43946000 43,946,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 21615000 21,615,000 Instance
bne:AccruedExpensesAndOtherObligations 1.0 credit -3 [5] 34392000 34,392,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -3 [3] 714000 714,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [6] 480749000 480,749,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 202453000 202,453,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [5] 11524000 11,524,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -3 [3] 193000 193,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 116773000 116,773,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 27973000 27,973,000 Instance
bne:PrepaidExpensesAndOtherCurrentAssets 1.0 debit -3 [5] 45990000 45,990,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 debit -3 [4] 2942000 2,942,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [6] 130149000 130,149,000 Instance
us-gaap:Goodwill 1.0 debit -3 [5] 50371000 50,371,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 debit -3 [5] 41824000 41,824,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [5] 44368000 44,368,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [4] 8642000 8,642,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [6] 480749000 480,749,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -3 [6] 186583000 186,583,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -3 [6] 216437000 216,437,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -33499000 -33,499,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 316411000 316,411,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [6] 119676000 119,676,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [3] 432000 432,000 Instance
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:Liabilities 1.0 NA -3 [6] 294166000 294,166,000 Instance OK
us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent 1.0 credit -3 [5] 75868000 75,868,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [4] 1023000 1,023,000 Instance
us-gaap:DeferredRentCreditNoncurrent 1.0 credit -3 [5] 19039000 19,039,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -3 [5] 88352000 88,352,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 109884000 109,884,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 47776000 47,776,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -3 [5] 19181000 19,181,000 Instance
bne:AccruedExpensesAndOtherObligations 1.0 credit -3 [5] 42085000 42,085,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -3 [3] 842000 842,000 Instance


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