ACQUISITIONS (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following is a summary of the estimated fair values of the net assets acquired at the date of each respective acquisition as originally reported during the year 2015 and at March 31, 2016:



	NavigationArts				AGS				Total
	As Originally Reported		As of March 31, 2016		As Originally Reported		As of March 31, 2016		As Originally Reported		As of March 31, 2016
Cash and cash equivalents	$	1,317	$	1,317	$	1,727	$	1,727	$	3,044	$	3,044
Trade receivables and other current assets	3,920		3,920		10,600		10,600		14,520		14,520
Property and equipment and other long-term assets	230		230		1,665		1,665		1,895		1,895
Deferred tax asset	—		—		4,996		4,996		4,996		4,996
Acquired intangible assets	1,500		2,800		10,000		10,000		11,500		12,800
Goodwill	23,822		23,794		33,815		33,675		57,637		57,469
Total assets acquired	30,789		32,061		62,803		62,663		93,592		94,724
Accounts payable and accrued expenses	871		871		3,087		2,792		3,958		3,663
Bank loans and other long-term liabilities	—		—		—		295		—		295
Deferred revenue	50		50		1,049		1,049		1,099		1,099
Due to employees	596		596		3,010		3,010		3,606		3,606
Deferred tax liability	525		—		3,800		3,800		4,325		3,800
Total liabilities assumed	2,042		1,517		10,946		10,946		12,988		12,463
Net assets acquired	$	28,747	$	30,544	$	51,857	$	51,717	$	80,604	$	82,261

Schedule of Finite-Lived Intangible Assets

The following table presents the estimated fair values and useful lives of intangible assets acquired from NavigationArts and AGS:



	NavigationArts			AGS
	Weighted Average Useful Life (in years)	Amount		Weighted Average Useful Life (in years)	Amount
Customer relationships	10	$	2,800	10	$	10,000
Total		$	2,800		$	10,000