XML 29 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Netsoft
Jun. 30, 2014
Netsoft
Jun. 30, 2014
Jointech
Jun. 30, 2014
Jointech
Jun. 30, 2014
GGA
Jun. 30, 2014
GGA
Jun. 30, 2014
Total
Jun. 30, 2014
Total
Dec. 31, 2013
Total
Business Acquisition [Line Items]                          
Revenues $ 174,695 $ 133,184 $ 335,079 $ 257,382 $ 1,267 [1] $ 1,634 [1] $ 3,229 [2] $ 3,229 [2] $ 2,353 [3] $ 2,353 [3] $ 6,849 $ 7,216 $ 40,500
Net income 14,814 14,118 32,178 26,798 378 [1] 443 [1] 121 [2] 121 [2] (70) [3] (70) [3] 429 494  
Acquisition related costs         8 [1] 75 [1] 112 [2] 361 [2] 190 [3] 325 [3] 310 761  
Stock-based compensation expense         $ 70 $ 70 $ 440 $ 440 $ 455 $ 455      
[1] Included in net income for each of the three and six months ended June 30, 2014, was $70 of stock-based compensation expense related to the Netsoft Employment Shares.
[2] Included in net income for each of the three and six months ended June 30, 2014, was $440 of stock-based compensation expense related to the Jointech Employment Shares.
[3] Included in net income for each of the three and six months ended June 30, 2014, was $455 of stock-based compensation expense related to the GGA Employment Shares.