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Business Combination (Tables)
9 Months Ended
Aug. 31, 2011
Loyalty Lab, Inc. [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 905   

Accounts receivable (approximate contractual value)

     5,118   

Deferred income tax assets, net

     3,369   

Other assets

     729   

Identifiable intangible assets

     6,600   

Goodwill

     12,355   

Liabilities

     (5,590
  

 

 

 

Total preliminary purchase price

   $ 23,486   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at  Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 2,000         5.0 years   

Customer base

     4,100         5.0 years   

Trademarks

     500         5.0 years   
  

 

 

    
   $ 6,600         5.0 years   
  

 

 

    
OpenSpirit Corporation [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 3,479   

Accounts receivable (approximate contractual value)

     1,486   

Deferred income tax assets, net

     674   

Other assets

     2,252   

Identifiable intangible assets

     9,400   

Goodwill

     5,300   

Liabilities

     (4,173
  

 

 

 

Total preliminary purchase price

   $ 18,418   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 3,900         4.0 years   

Customer base

     700         5.0 years   

Trademarks

     400         5.0 years   

Core technology

     1,200         5.0 years   

Maintenance agreements

     1,500         6.0 years   
  

 

 

    

Total intangible assets subject to amortization

     7,700         4.7 years   

In-process research and development

     1,700         N/A   
  

 

 

    

Total intangible assets

   $  9,400      
  

 

 

    
Proginet Corporation [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 931   

Accounts receivable (approximate contractual value)

     1,126   

Deferred income tax assets, net

     946   

Other assets

     131   

Identifiable intangible assets

     12,200   

Goodwill

     9,869   

Liabilities

     (3,217
  

 

 

 

Total preliminary purchase price

   $ 21,986   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 6,700         6.0 years   

Customer base

     1,400         7.0 years   

Core technology

     2,300         5.0 years   

Trademarks

     100         4.0 years   

Maintenance agreements

     1,700         8.0 years   
  

 

 

    
   $ 12,200         6.2 years   
  

 

 

    
Kabira Technologies, Inc. [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 931   

Accounts receivable (approximate contractual value)

     2,942   

Other assets

     1,763   

Identifiable intangible assets

     10,680   

Goodwill

     2,548   

Deferred income tax liabilities, net

     (78

Liabilities

     (14,916
  

 

 

 

Total purchase price

   $ 3,870   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 2,600         4.0 years   

Customer base

     1,700         4.0 years   

Trademarks

     180         2.0 years   

Maintenance agreements

     6,200         4.0 years   
  

 

 

    
   $ 10,680         4.0 years   
  

 

 

    
Netrics.com, Inc. [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 40   

Accounts receivable (approximate contractual value)

     78   

Deferred income tax assets, net

     631   

Other assets

     259   

Identifiable intangible assets

     6,400   

Goodwill

     3,873   

Liabilities

     (781
  

 

 

 

Total purchase price

   $ 10,500   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 4,890         6.0 years   

Core technology

     1,210         6.0 years   

Customer base

     100         5.0 years   

Maintenance agreements

     200         8.0 years   
  

 

 

    
   $ 6,400         6.0 years   
  

 

 

    
Foresight Corporation [Member]
 
Preliminary Purchase Price Allocation Of The Business Acquisitions

Cash

   $ 821   

Accounts receivable (approximate contractual value)

     593   

Current assets

     92   

Identifiable intangible assets

     16,700   

Goodwill

     21,717   

Liabilities

     (3,191

Deferred income tax liabilities, net

     (6,732
  

 

 

 

Total purchase price

   $ 30,000   
  

 

 

 
Identifiable Intangible Assets Subject To Amortization
     Gross Amount
at  Acquisition
Date
     Weighted
Average
Amortization
Period
 

Existing technology

   $ 9,800         7.3 years   

Core technology

     1,300         7.0 years   

Customer base

     1,500         8.2 years   

Trademarks

     600         8.0 years   

Non-compete agreements

     100         1.5 years   

Subscription base/Service agreements

     1,000         7.6 years   

Maintenance agreements

     2,400         8.0 years   
  

 

 

    
   $ 16,700         7.3 years