XML 76 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2012
Acquisitions [Abstract]  
Schedule Of Purchase Price Allocation

 

 

 

 

 

 

 

 

 

Description

  

Amount

 

Amortization
period

Assets acquired

  

 

 

 

 

  

 

 

Cash and cash equivalents

  

$

5,128

 

 

  

 

 

Accounts receivable

  

 

3,827

 

 

  

 

 

Prepaid expenses and other current assets

  

 

239

 

 

  

 

 

Property & equipment

  

 

129

 

 

  

 

 

Other long-term assets

  

 

202

 

 

  

 

 

Other intangibles

  

 

2,100

 

 

  

1 year

 

Customer relationships

  

 

8,300

 

 

  

15 years

 

Acquired development

  

 

11,300

 

 

  

10 years

 

Goodwill

  

 

25,308

 

 

  

Indefinite

 

 

 

 

 

 

 

 

 

 

Less: Liabilities assumed

  

 

 

 

 

  

 

 

Accounts payable

  

 

778

 

 

  

 

 

Accrued compensation and benefits

  

 

1,009

 

 

  

 

 

Accrued other liabilities

 

 

473

 

 

 

 

 

Notes payable

  

 

74

 

 

  

 

 

Commissions payable

  

 

134

 

 

  

 

 

Long-term tax liability

 

 

222

 

 

 

 

 

Deferred tax liability, net

 

 

3,295

 

 

 

 

 

Deferred revenue, net

 

 

4,319

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total cash purchase price

 

$

46,229

 

 

  

 

 

Schedule Of Unaudited Pro Forma Results Of Acquisition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Three Months Ended

June 30, 2011

 

Six Months Ended

June 30, 2012

 

Six Months Ended

June 30, 2011

Revenue

  

$

74,589

 

 

$

165,625

 

 

$

139,898

 

Net loss allocable to common shareholders

  

$

(1,301)

 

 

$

(5,111)

 

 

$

(4,579)

 

Net loss per share—basic and diluted

  

$

(0.05)

 

 

$

(0.19)

 

 

$

(0.19)