ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2015

Business Acquisition [Line Items]

Schedule of Business Acquisition, Preliminary Valuation of Assets Acquired and Liabilities Assumed

The preliminary valuation of the assets acquired and liabilities assumed for Central Desktop and TalkPoint are as follows (in thousands):

	Central Desktop Preliminary Valuation		TalkPoint Preliminary Valuation
Cash and equivalents	$	193	$	2
Other current assets	902		3,340
Property and equipment	301		303
Intangible assets	9,200		28,400
Deferred income taxes, net	905		—
Other assets	64		1,578
Total assets acquired	11,565		33,623
Current liabilities	5,723		1,442
Long-term liabilities	—		8,006
Deferred income taxes, net	3,492		—
Total liabilities assumed	9,215		9,448
Total identifiable net assets	2,350		24,175
Goodwill	22,726		31,652
Total net assets	$	25,076	$	55,827

Central Desktop

Business Acquisition [Line Items]

Schedule of Business Acquisitions, Preliminary Consideration Paid

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

Negotiated sales price	$	25,000
Working capital and other adjustments	76
Purchase price	$	25,076

TalkPoint

Business Acquisition [Line Items]

Schedule of Business Acquisitions, Preliminary Consideration Paid

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

Negotiated sales price	$	56,500
Working capital and other adjustments	(673		)
Purchase price	$	55,827