XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2014
Business Combinations [Abstract]  
Schedule of Allocation of Purchase Price
The allocation of the total purchase prices are summarized below (in thousands):
 
Framehawk
 
2014 Other Acquisition
 
Purchase Price Allocation
 
Asset Life
 
Purchase Price Allocation
 
Asset Life
Current assets
$
569

 
 
 
$
1,196

 
 
Other assets

 
 
 
9

 
 
Property and equipment
36

 
Various
 
10

 
Various
Intangible assets
14,000

 
7 years
 
14,200

 
5 years
Goodwill
14,575

 
Indefinite
 
7,109

 
Indefinite
Assets acquired
29,180

 
 
 
22,524

 
 
Current liabilities assumed
(748
)
 
 
 
(1,781
)
 
 
Long-term liabilities assumed
(3,766
)
 
 
 

 
 
Deferred tax liabilities, non-current
(259
)
 
 
 
(2,743
)
 
 
Net assets acquired
$
24,407

 
 
 
$
18,000

 
 
Schedule of Finite-Lived Intangible Assets Acquired
Identifiable intangible assets acquired in connection with the 2014 Acquisitions (in thousands) and the weighted-average lives are as follows:
 
Framehawk
 
Asset Life
 
2014 Other Acquisition
 
Asset Life
Core and product technologies
$14,000
 
7.0 years
 
$14,200
 
5.0 years