Acquisitions (Tables)

12 Months Ended

Dec. 31, 2015

Qelp [Member]

Summary of Consideration Paid

As of the acquisition date, the total consideration paid or to be paid by the Company for the Qelp acquisition is summarized below (in thousands):

	Total
Cash	$	9,885
Contingent consideration		6,000
Working capital adjustment		(65	)
	$	15,820

Summary of Estimated Acquisition Date Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated acquisition date fair values of the assets acquired and liabilities assumed, all included in the EMEA segment (in thousands):

	July 2, 2015 (As Initially Reported)			Measurement Period Adjustments			July 2, 2015 (As Adjusted)
Cash and cash equivalents	$	450		$	—		$	450
Receivables (1)		1,541			(70	)		1,471
Prepaid expenses		24			—			24
Total current assets		2,015			(70	)		1,945
Property and equipment		2,168			—			2,168
Goodwill		9,574			480			10,054
Intangibles		6,000			—			6,000
Deferred charges and other assets		55			—			55
Short-term debt		(323	)		—			(323	)
Accrued employee compensation and benefits		(207	)		—			(207	)
Income taxes payable		(62	)		(32	)		(94	)
Deferred revenue		(967	)		—			(967	)
Other accrued expenses and current liabilities		(1,030	)		—			(1,030	)
Total current liabilities		(2,589	)		(32	)		(2,621	)
Other long-term liabilities (2)		(1,403	)		(378	)		(1,781	)
	$	15,820		$	—		$	15,820

⁽¹⁾ The fair value equals the gross contractual value of the receivables.

⁽²⁾ Primarily includes long-term deferred tax liabilities.

Summary of Purchased Intangible Assets

The following table presents the Company’s purchased intangibles assets as of July 2, 2015, the acquisition date (in thousands):

	Amount Assigned		Weighted Average Amortization Period (years)
Customer relationships	$	5,400		7
Trade name and trademarks		100		3
Content library		500		2
	$	6,000		7

Revenues and Earnings of Acquired Entity Since Acquisition Date

The amount of Qelp’s revenues and net (loss) since the July 2, 2015 acquisition date, included in the Company’s Consolidated Statement of Operations for the year ended December 31, 2015 were as follows (in thousands):

	From July 2, 2015 Through December 31, 2015
Revenues	$	2,661
Net (loss)	$	(162	)

Merger and Integration Costs

Merger and integration costs associated with Qelp included in “General and administrative” costs in the accompanying Consolidated Statement of Operations in the Other segment for the year ended December 31, 2015 were as follows (none in 2014 and 2013) (in thousands):

	Year Ended December 31, 2015
Transaction costs	$	455

Alpine Access, Inc [Member]

Merger and Integration Costs

Merger and integration costs associated with Alpine were as follows (none in 2015 and 2014) (in thousands):

	Year Ended December 31,  2013
Severance costs included in “Direct salaries and related costs”: (1)
Americas	$	526
		526
Severance costs included in “General and administrative”: (1)
Americas		985
Other		159
		1,144
Transaction and integration costs included in “General and administrative”: (1)
Other		444
		444
Total merger and integration costs	$	2,114

⁽¹⁾ In the accompanying Consolidated Statements of Operations.