XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Details)
0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 15 Months Ended 0 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 09, 2013
Qumas acquisition
USD ($)
Sep. 03, 2013
ChemSW Acquisition
USD ($)
Dec. 31, 2013
ChemSW Acquisition
Sep. 03, 2013
ChemSW Acquisition
Contingent Compensation
Sep. 03, 2013
ChemSW Acquisition
Contingent Compensation
Maximum
USD ($)
Dec. 31, 2013
ChemSW Acquisition
Contingent Compensation
Business consolidation, transaction and restructuring costs
USD ($)
Jan. 12, 2013
Vialis AG Acquisition
USD ($)
Dec. 31, 2012
Vialis AG Acquisition
USD ($)
Dec. 31, 2012
Vialis AG Acquisition
CHF
Jan. 10, 2013
Vialis AG Acquisition
USD ($)
Sep. 30, 2013
Vialis AG Acquisition
Scenario, Period Adjustment
USD ($)
Jan. 12, 2013
Vialis AG Acquisition
Contingent Compensation
Maximum
CHF
Dec. 31, 2013
Vialis AG Acquisition
Contingent Compensation
Business consolidation, transaction and restructuring costs
USD ($)
Dec. 31, 2013
Vialis AG Acquisition
Contingent Compensation
Business consolidation, transaction and restructuring costs
USD ($)
Oct. 23, 2012
Aegis Acquisition
USD ($)
Dec. 31, 2013
Aegis Acquisition
USD ($)
Dec. 31, 2013
HEOS Acquisition
Sep. 30, 2012
HEOS Acquisition
USD ($)
May 17, 2012
HEOS Acquisition
USD ($)
Dec. 30, 2011
VelQuest Acquisition
USD ($)
Dec. 30, 2010
VelQuest Acquisition
May 19, 2011
Contur Acquisition
USD ($)
Former_Equity_Holder
Jun. 30, 2013
Contur Acquisition
USD ($)
Jun. 30, 2012
Contur Acquisition
USD ($)
Jun. 30, 2013
Contur Acquisition
USD ($)
May 19, 2011
Contur Acquisition
Maximum
USD ($)
Business Acquisition [Line Items]                                                        
Percentage of outstanding capital acquired     100.00% 100.00%               100.00%                                
Cash payment     $ 51,200,000 $ 15,300,000         $ 1,300,000 $ 5,200,000 5,000,000           $ 26,100,000         $ 29,800,000   $ 10,600,000       $ 11,100,000
Escrow deposit     4,500,000 2,125,000               800,000         4,600,000         5,300,000   500,000        
Tax deductible goodwill     0                 0         0         0            
Total consideration for net assets acquired       15,900,000         6,500,000                                      
Period escrow will be released following the acquisition     18 months 18 months         12 months                           15 months 2 years        
Fair Value of Consideration Transferred     51,233,000 15,851,000               6,508,000         30,729,000       4,500,000 35,000,000            
Cash and cash equivalents     3,463,000 1,076,000               1,839,000                                
Accounts receivable     4,384,000 522,000               1,304,000         661,000                      
Other assets                                 311,000                      
Other assets     1,441,000 42,000               523,000                                
Property, plant and equipment     325,000 0               63,000         79,000                      
Intangible assets     22,240,000 10,110,000               4,510,000 1,000,000       11,840,000     700,000   10,900,000   4,400,000        
Other current liabilities     (2,862,000) (414,000)               (1,197,000)         (602,000)                      
Deferred revenue     (1,350,000) (1,390,000)               (288,000)         (510,000)                      
Deferred tax liabilities     (796,000)                 (1,056,000)         (3,566,000)                      
Goodwill 158,507,000 123,670,000 24,388,000 5,905,000               810,000         22,516,000     3,800,000   24,000,000   7,500,000        
Goodwill tax deduction period         15 years                           15 years                  
Measurement period adjustments to deferred tax liabilities                                   3,600,000                    
Additional earn out consideration             2,000,000             5,000,000                            
Compensation retention period           2 years           3 years                       2 years        
Compensation expense related to the earn-out consideration               300,000             100,000 2,400,000                        
Measurement period adjustments                         900,000                              
Additional consideration (up to $0.5 million)                                               500,000        
Payment released from escrow account                                                     250,000  
Incremental payments from escrow                                               1,000,000        
Amount deposited in escrow                                               2,000,000        
Number of former equity holders                                               6        
Escrow funds released in accordance with agreement                                                 $ 1,000,000 $ 1,000,000