BUSINESS COMBINATION (Tables)

12 Months Ended

Dec. 31, 2016

Business Combination Tables

Schedule of allocation of purchase price and recognized assets and liabilities

The following is the allocation of the purchase price as of December 31, 2016:

	Euro		Dollar
Cash		300		317
Due at obtaining contract tender*		100		106
Earn out liability**		300		317
Total consideration given		700		740
Recognized amounts of identifiable assets acquired and liabilities assumed:
Accounts receivable		269		284
Prepaid expenses		53		56
Property and equipment		25		26
Other assets		84		89
Goodwill		377		398
Total identifiable assets acquired		808		853
Accounts payable and accrued expenses		57		60
Other current liabilities		51		53
Total liabilities assumed		108		113
		700		740

*Amounts are reflected in accrued expenses and other liabilities on the balance sheet at December 31, 2016.

**Amounts are reflected in other liabilities on the balance sheet at December 31, 2016.