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ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2012
Business Combinations [Abstract]  
Schedule of purchase price allocation
 
Cash and cash equivalents
 
$
930
 
Account receivable and other current assets
   
1,081
 
Property and equipment
   
4,795
 
Goodwill
   
20,007
 
Intangible assets
   
15,700
 
Other assets
   
336
 
Accounts payable and accrued expenses
   
(1,636
)
Deferred revenue
   
(368
)
Capital lease obligations
   
(1,288
)
Other long-term liabilities
   
(137
)
Deferred income tax liability
   
(6,140
)
   
$
33,280
 
Schedule of intangible assets acquired
 
   
 
Fair Value
 
Weighted Average
Useful Life
Customer relationships
 
$
7,800
 
10 years
Internally used software
   
3,400
 
5 years
Acquired technology
   
4,300
 
8 years
Trade names
   
200
 
10 years
Total intangible assets
 
$
15,700
   
 
Schedule of unaudited pro forma results
 
(in thousands)
 
Year Ended December 31,
 
   
2011
   
2010
 
Unaudited pro forma revenue
 
$
257,999
   
$
254,409
 
Unaudited pro forma net loss
   
(12,241)
 
   
(2,820)
(1)
 
 
(1)
The 2010 unaudited pro forma net loss includes a nonrecurring deferred tax benefit recorded as a result of Voxel purchase accounting. The $6.1 million deferred tax liability resulted in a deferred tax benefit once consolidated with our balance sheet, as it lowered our consolidated net deferred tax asset resulting in the release of our valuation allowance.