XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - CombineNet (Schedule of Purchase Price Allocation) (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Aug. 31, 2013
CombineNet
Aug. 30, 2013
CombineNet
Aug. 31, 2013
CombineNet
Covenant Not to Compete
Aug. 30, 2013
CombineNet
Covenant Not to Compete
Aug. 31, 2013
CombineNet
Trademarks
Aug. 30, 2013
CombineNet
Trademarks
Aug. 31, 2013
CombineNet
Acquired Technology
Aug. 30, 2013
CombineNet
Acquired Technology
Aug. 31, 2013
CombineNet
Customer Relationships
Aug. 30, 2013
CombineNet
Customer Relationships
Business Acquisition [Line Items]                        
Accounts receivable       $ 2,679                
Prepaid expenses and other current assets       334                
Property and equipment       464                
Deferred project costs       121                
Deferred tax assets       5,323                
Other assets       30                
Amortizable intangible assets           100   300   4,100   13,000
Goodwill 64,732 65,280   28,908                
Accounts payable       (98)                
Accrued expenses       (786)                
Deferred tax liability       (7,350)                
Deferred revenues       (4,440)                
Total purchase consideration     $ 42,685                  
Estimated useful life         2 years   3 years   7 years   15 years