XML 63 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combination (Acquisition Of Nimbus Partners Limited) (Details) (Nimbus Partners Limited [Member], USD $)
0 Months Ended
Aug. 30, 2011
Business Acquisition [Line Items]  
Cash paid to acquire outstanding equity shares $ 42,000,000
Acquisition related and other expenses 1,000,000
Cash 971,000
Accounts receivable (approximate contractual value) 3,634,000
Other assets 763,000
Identifiable intangible assets 19,800,000
Goodwill 27,117,000
Liabilities (6,693,000)
Deferred income tax liabilities, net (3,592,000)
Total purchase price 42,000,000
Gross Amount at Acquisition Date 19,800,000
Weighted Average Amortization Period (in years) 5.3
Subscriber Base [Member]
 
Business Acquisition [Line Items]  
Identifiable intangible assets 1,200,000
Gross Amount at Acquisition Date 1,200,000
Weighted Average Amortization Period (in years) 5.0
Existing Technology [Member]
 
Business Acquisition [Line Items]  
Identifiable intangible assets 13,900,000
Gross Amount at Acquisition Date 13,900,000
Weighted Average Amortization Period (in years) 5.0
Customer Base [Member]
 
Business Acquisition [Line Items]  
Identifiable intangible assets 700,000
Gross Amount at Acquisition Date 700,000
Weighted Average Amortization Period (in years) 5.0
Trademarks [Member]
 
Business Acquisition [Line Items]  
Identifiable intangible assets 900,000
Gross Amount at Acquisition Date 900,000
Weighted Average Amortization Period (in years) 5.0
Maintenance Agreements [Member]
 
Business Acquisition [Line Items]  
Identifiable intangible assets 3,100,000
Gross Amount at Acquisition Date $ 3,100,000
Weighted Average Amortization Period (in years) 7.0