XML 68 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Apr. 27, 2016
Mar. 14, 2016
Jan. 07, 2016
Dec. 31, 2015
Nov. 13, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]                
Goodwill $ 69,097       $ 47,422   $ 45,146 $ 33,630
Advanced Processing & Imaging, Inc. [Member]                
Business Acquisition [Line Items]                
Cash   $ 125            
Accounts receivable   821            
Other current assets   54            
Canadian tax credit receivable   0            
Property and equipment   68            
Goodwill   3,420            
Other assets   89            
Total assets acquired   6,847            
Accounts payable   (11)            
Accrued expense and other   (137)            
Deferred tax liabilities   0            
Deferred revenue   (1,699)            
Canadian tax credit liability to seller   0            
Total liabilities assumed   (1,847)            
Total consideration   5,000            
Advanced Processing & Imaging, Inc. [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Intangible assets   1,420            
Advanced Processing & Imaging, Inc. [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Intangible assets   40            
Advanced Processing & Imaging, Inc. [Member] | Technology [Member]                
Business Acquisition [Line Items]                
Intangible assets   $ 810            
California-based Website Analytic Provider [Member]                
Business Acquisition [Line Items]                
Cash       $ 365        
Accounts receivable       199        
Other current assets       55        
Canadian tax credit receivable       0        
Property and equipment       5        
Goodwill       13,104        
Other assets       6        
Total assets acquired       16,184        
Accounts payable       0        
Accrued expense and other       (254)        
Deferred tax liabilities       0        
Deferred revenue       (910)        
Canadian tax credit liability to seller       0        
Total liabilities assumed       (1,164)        
Total consideration       15,020        
California-based Website Analytic Provider [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Intangible assets       970        
California-based Website Analytic Provider [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Intangible assets       70        
California-based Website Analytic Provider [Member] | Technology [Member]                
Business Acquisition [Line Items]                
Intangible assets       $ 1,410        
Hipcricket, Inc. [Member]                
Business Acquisition [Line Items]                
Cash     $ 0          
Accounts receivable     1,226          
Other current assets     273          
Canadian tax credit receivable     0          
Property and equipment     0          
Goodwill     8,531          
Other assets     0          
Total assets acquired     12,000          
Accounts payable     (44)          
Accrued expense and other     0          
Deferred tax liabilities     0          
Deferred revenue     (356)          
Canadian tax credit liability to seller     0          
Total liabilities assumed     (400)          
Total consideration     11,600          
Hipcricket, Inc. [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Intangible assets     1,000          
Hipcricket, Inc. [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Intangible assets     70          
Hipcricket, Inc. [Member] | Technology [Member]                
Business Acquisition [Line Items]                
Intangible assets     $ 900          
Ultriva, Inc. [Member]                
Business Acquisition [Line Items]                
Cash           $ 372    
Accounts receivable           689    
Other current assets           52    
Canadian tax credit receivable           0    
Property and equipment           16    
Goodwill           4,739    
Other assets           32    
Total assets acquired           8,820    
Accounts payable           (196)    
Accrued expense and other           (284)    
Deferred tax liabilities           0    
Deferred revenue           (760)    
Canadian tax credit liability to seller           0    
Total liabilities assumed           (1,240)    
Total consideration           7,580    
Ultriva, Inc. [Member] | Customer Relationships [Member]                
Business Acquisition [Line Items]                
Intangible assets           1,820    
Ultriva, Inc. [Member] | Trade Names [Member]                
Business Acquisition [Line Items]                
Intangible assets           140    
Ultriva, Inc. [Member] | Technology [Member]                
Business Acquisition [Line Items]                
Intangible assets           $ 960