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Acquisition (Tables)
12 Months Ended
Dec. 31, 2016
LinkEx, Inc [Member]  
Finalization of Purchase Accounting Related to Acquisition

During the fourth quarter of 2015, the Company finalized its purchase accounting related to the acquisition of LinkEx as indicated below (in thousands).

Consideration:

 

 

 

 

Cash, net of cash received

 

$

(22,238

)

 

 

 

 

 

Fair value of total consideration transferred

 

$

(22,238

)

 

 

 

 

 

Acquisition related costs included in SG&A

 

$

300

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

 

 

 

 

Current assets

 

$

4,337

 

Property and equipment

 

 

430

 

Customer lists

 

 

11,300

 

Other identifiable intangible assets

 

 

2,300

 

Other non-current assets

 

 

9

 

Current liabilities

 

 

(2,900

)

Non-current liabilities

 

 

(32

)

 

 

 

 

 

Total identifiable net assets assumed

 

$

15,444

 

Goodwill

 

 

6,794

 

 

 

 

 

 

Total

 

$

22,238