XML 44 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
Fair Value
 
Amortization
Period
   
US$(’000)
 
(Years)
         
Cash and cash equivalents
  $ 11    
Accounts receivables
    17    
Property and equipment, net
    57    
Other current liabilities
    (13 )  
Deferred tax liabilities
    (196 )  
Acquired intangible assets:
         
Trade Name
    113  
Indefinite
Contract Backlog
    18   0.7
Customer Relationship
    547   8
Non-Compete Agreement
    106   5
Goodwill:
         
Assembled Workforce
    20    
Other unidentifiable intangibles
    708    
      728    
           
Total Value
  $ 1,388    
           
Purchase price
  $ 1,440    
Contingent consideration receivable
    (52 )  
Total amount to be allocated
  $ 1,388    
   
Fair Value
 
Amortization
Period
   
US$(’000)
 
(Years)
         
Cash and cash equivalents
  $ 12    
Accounts receivables
    55    
Property and equipment, net
    41    
Other current liabilities
    (34 )  
Deferred tax liabilities
    (289 )  
Acquired intangible assets:
         
Trade Name
    182  
Indefinite
Contract Backlog
    170   0.6
Customer Relationship
    722   9
Non-Compete Agreement
    83   5
Goodwill:
         
Assembled Workforce
    23    
Other unidentifiable intangibles
    1,143    
      1,166    
           
Total Value
  $ 2,108    
           
Purchase price
    1,138    
Fair value of noncontrolling interest
    1,034    
Contingent consideration receivable
    (64 )  
Total amount to be allocated
  $ 2,108    
   
Fair Value
 
Amortization
Period
   
US$(’000)
 
(Years)
         
Cash and cash equivalents
  $ 310    
Accounts receivables
    1,957    
Property and equipment, net
    23    
Other current liabilities
    33    
Deferred tax liabilities
    (2,140 )  
Acquired intangible assets:
    (1,266 )  
Domain Name
    1,512  
Indefinite
Customer Relationship
    2,085   5
Non-Compete Agreement
    1,148   6
Software technologies
    321   5
Goodwill:
         
Assembled Workforce
    42    
Other unidentifiable intangibles
    8,963    
      9,005    
           
Total Value
  $ 12,988    
           
Purchase price
    8,078    
Fair value of noncontrolling interest
    5,021    
Contingent consideration receivable
    (111 )  
Total amount to be allocated
  $ 12,988    
Schedule of Quarterly Financial Information [Table Text Block]
   
Year ended
December 31, 2011
 
       
Revenue
  $ 35,659  
Net income before allocation to the noncontrolling interests
  $ 4,508  
Earnings per share-Basic
  $ 0.19  
Earnings per share-Diluted
  $ 0.19