ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2016:



	NavigationArts				AGS				Total
	As Originally Reported		Final as of September 30, 2016		As Originally Reported		As of September 30, 2016		As Originally Reported		As of September 30, 2016
Cash and cash equivalents	$	1,317	$	1,317	$	1,727	$	1,727	$	3,044	$	3,044
Accounts receivable and other current assets	3,920		3,920		10,600		10,539		14,520		14,459
Property and equipment and other long-term assets	230		230		1,665		1,665		1,895		1,895
Deferred tax assets	—		—		4,996		4,996		4,996		4,996
Acquired intangible assets	1,500		2,800		10,000		22,700		11,500		25,500
Goodwill	23,822		23,794		33,815		25,078		57,637		48,872
Total assets acquired	30,789		32,061		62,803		66,705		93,592		98,766
Accounts payable and accrued expenses	871		871		3,087		2,676		3,958		3,547
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		2,342		3,606		2,938
Deferred tax liabilities	525		—		3,800		8,626		4,325		8,626
Total liabilities assumed	2,042		1,517		10,946		14,988		12,988		16,505
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	$	22,700
Total		$	2,800		$	22,700