ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2014



	2014				2013
	Central Desktop Preliminary Valuation		TalkPoint Preliminary Valuation		Powwownow Valuation		ACT Valuation
Cash and equivalents	$	193	$	2	$	1,295	$	11,137
Other current assets	1,251		3,330		3,221		12,321
Property and equipment	217		403		889		2,861
Intangible assets	9,200		28,400		35,568		31,000
Deferred income taxes, net	954		463		—		3,026
Other assets	66		1,115		8,150		2,905
Total assets acquired	11,881		33,713		49,123		63,250

Current liabilities	5,817		1,454		4,349		12,969
Long-term liabilities	—		8,006		12,918		4,432
Deferred income taxes, net	3,461		—		5,987		9,933
Total liabilities assumed	9,278		9,460		23,254		27,334

Total identifiable net assets	2,603		24,253		25,869		35,916
Goodwill	22,473		31,330		26,630		15,569
Total net assets	$	25,076	$	55,583	$	52,499	$	51,485

The following table summarizes the preliminary consideration paid for Central Desktop (in thousands):



Negotiated sales price	$	25,000
Preliminary working capital and other adjustments	76
Preliminary purchase price	$	25,076

The following table summarizes the preliminary consideration paid for TalkPoint (in thousands):



Negotiated sales price	$	56,500
Preliminary working capital and other adjustments	(917		)
Preliminary purchase price	$	55,583

The following table summarizes the consideration paid for Powwownow (in thousands):



Negotiated sales price	$	53,183
Working capital and other adjustments	(684		)
Purchase price	$	52,499

The following table summarizes the consideration paid for ACT (in thousands):



Negotiated sales price	$	53,000
Working capital and other adjustments	(1,515		)
Purchase price	$	51,485