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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2013
Business Acquisition [Line Items]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Below is a summary of the potential contingent consideration we may be required to pay in connection with completed acquisitions as of September 30, 2013 (dollars in thousands):
 
 
 
Original range
 
 
 
 
 
 
 
 
 
 
 
 
of potential
 
As of September 30, 2013
 
 
 
undiscounted
 
Maximum contingent consideration due in
 
Acquisition:
 
payments
 
2014
 
2015
 
Total
 
Bath Consulting
 
$0 - $2,376
 
$
1,098
 
$
 
$
1,098
 
Asentus
 
$0 - $3,700
 
 
1,600
 
 
 
 
1,600
 
Prospero
 
$0 - $4,855
 
 
2,913
 
 
1,942
 
 
4,855
 
Lorien
 
$0 - $969
 
 
969
 
 
 
 
969
 
Total
 
 
 
$
6,580
 
$
1,942
 
$
8,522
 
Schedule Of Contingent Consideration Liabilities For Acquisition [Table Text Block]
Below is a summary of the changes in the recorded amount of contingent consideration liabilities from December 31, 2012 to September 30, 2013 for each acquisition (dollars in thousands):
 
 
 
 
 
 
 
 
 
Change in
 
 
 
 
 
 
 
 
 
Liability as of
 
2013
 
Fair Value of
 
Foreign
 
Liability as of
 
 
 
December 31,
 
Additions
 
Contingent
 
Currency
 
September 30,
 
Acquisition:
 
2012
 
(Payments)
 
Consideration
 
Translation
 
2013
 
Milsom
 
$
302
 
 
(299)
 
 
 
 
(3)
 
$
 
Marton House
 
 
774
 
 
(759)
 
 
32
 
 
(47)
 
 
 
Bath Consulting
 
 
1,464
 
 
(676)
 
 
232
 
 
(40)
 
 
980
 
Asentus
 
 
544
 
 
 
 
(533)
 
 
(11)
 
 
 
Prospero
 
 
 
 
3,670
 
 
(436)
 
 
11
 
 
3,245
 
Lorien
 
 
 
 
573
 
 
278
 
 
42
 
 
893
 
Total
 
$
3,084
 
 
2,509
 
 
(427)
 
 
(48)
 
$
5,118
 
Lorien [Member]
 
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocations [Table Text Block]
The estimated fair value of the purchase price recorded by us consisted of the following (in thousands):
 
Cash purchase price paid at closing
$
6,734
Fair value of contingent consideration
 
573
Total estimated purchase price
$
7,307
 
The purchase price allocation for the net assets acquired is as follows (in thousands):
 
Cash
$
23
Accounts receivable
 
1,856
Prepaid expenses and other assets
 
1,553
Property and equipment
 
116
Amortizable intangible assets
 
1,715
Goodwill
 
5,443
Total assets acquired
 
10,706
 
 
 
Accounts payable, accrued expenses and
   other liabilities
 
3,004
Deferred tax liability
 
395
Total liabilities assumed
 
3,399
Net assets acquired
$
7,307
Prospero [Member]
 
Business Acquisition [Line Items]  
Schedule Of Purchase Price Allocations [Table Text Block]
The estimated fair value of the purchase price recorded by us consisted of the following (in thousands):
 
Cash purchase price paid at closing
$
7,046
Fair value of contingent consideration
 
3,670
Total estimated purchase price
$
10,716
 
The purchase price allocation for the net assets acquired is as follows (in thousands):
 
Prepaid expenses and other assets
$
29
Property and equipment
 
51
Amortizable intangible assets
 
2,801
Goodwill
 
8,115
Total assets acquired
 
10,996
 
 
 
Accounts payable, accrued expenses and
    other liabilities
 
280
Total liabilities assumed
 
280
Net assets acquired
$
10,716