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Business Acquisition (Tables)
 6 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the preliminary purchase price allocation and determination of goodwill, which is not deductible for tax purposes, as of January 2015 (in thousands):
 
 
Amounts at Acquisition
Measurement Period Adjustment
Amounts at Acquisition (as adjusted)
 
Consideration:
 
 
 
 
 
Cash
 
$
2,329


$
2,329

 
Fair value of contingent consideration
 
8,243

(1,095
)
7,148

 
Total Purchase Price
 
10,572

(1,095
)
9,477

 
Settlement of pre-existing agreement
 
3,080


3,080

 
 
 
13,652

(1,095
)
12,557

 
 
 
 
 
 
 
Acquisition related expenses - incurred as of June 30, 2015
 
 
 
$
278

 
 
 
 
 
 
 
Preliminary identifiable assets acquired and liabilities assumed:
 
 
 
 
 
Current assets acquired
 
1,024

291

1,316

 
Property and equipment
 
127

37

164

 
Current liabilities assumed
 
(389
)
(27
)
(417
)
 
Deferred tax liability assumed
 
(2,400
)
(86
)
(2,486
)
 
Identifiable intangible assets
 
7,201

259

7,460

 
 
 
5,563

474

6,037

 
Goodwill
 
8,089

(1,569
)
6,520

 
Net assets acquired
 
$
13,652

$
(1,095
)
$
12,557