XML 20 R9.htm IDEA: XBRL DOCUMENT

Asset Acquisitions	6 Months Ended
Jun. 30, 2016
Business Combinations [Abstract]
Asset Acquisitions	Note 4: Asset Acquisitions In the fourth quarter of 2015 and the first six months of 2016, the Company entered into separation agreements with several third-party GraphicMail resellers to terminate the reseller arrangements and for the Company to purchase the customer relationships that each had accumulated as a GraphicMail reseller. Pursuant to the terms of the separation agreements, the Company will make cash payments to the resellers in exchange for the rights to the customer relationships. The Company accounted for these purchases as intangible asset acquisitions. The aggregate estimated purchase price for the intangible assets acquired during the quarters ended December 31, 2015, March 31, 2016 and June 30, 2016 is approximately $554,000, $26,000 and $102,000, respectively, combining for an aggregate total of $682,000. As of June 30, 2016, $505,000 of the consideration had been paid and $177,000 was included in accrued liabilities on the consolidated balance sheet.

Asset Acquisitions

6 Months Ended

Jun. 30, 2016

Note 4: Asset Acquisitions

In the fourth quarter of 2015 and the first six months of 2016, the Company entered into separation agreements with several third-party GraphicMail resellers to terminate the reseller arrangements and for the Company to purchase the customer relationships that each had accumulated as a GraphicMail reseller. Pursuant to the terms of the separation agreements, the Company will make cash payments to the resellers in exchange for the rights to the customer relationships. The Company accounted for these purchases as intangible asset acquisitions. The aggregate estimated purchase price for the intangible assets acquired during the quarters ended December 31, 2015, March 31, 2016 and June 30, 2016 is approximately $554,000, $26,000 and $102,000, respectively, combining for an aggregate total of $682,000. As of June 30, 2016, $505,000 of the consideration had been paid and $177,000 was included in accrued liabilities on the consolidated balance sheet.