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Amount of cash paid to the holders of vested stock options in business acquisition.

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Represents the amount of cash consideration paid to acquire an entity net of expected cash refund due to variation from the terms specified in the purchase agreement.

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Represents the number of customers on which reduction of purchase price is based under the business combination.

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The amount of acquisition cost of a business combination allocated to deferred tax liabilities assumed from the acquired entity.

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The amount of acquisition cost of a business combination allocated to other liabilities assumed from the acquired entity.

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Represents the reduction in the purchase price upon failure to achieve certain milestones.

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Represents the amount of any measurement period adjustment (as defined) realized during the reporting period to goodwill acquired in connection with a business combination for which the initial accounting was incomplete.

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Represents the percentage of revenues from jurisdictions outside the United States.

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Amount of cash paid to acquire the entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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The amount of acquisition cost of a business combination allocated to assets acquired.

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The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

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The amount of acquisition cost of a business combination allocated to current assets.

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The amount of acquisition cost of a business combination allocated to receivables.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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The amount of acquisition cost of a business combination allocated to noncurrent assets of the acquired entity, except for property plant and equipment, intangible assets, and goodwill.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the fair value of the receivables acquired, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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This element represents the income or loss from continuing operations attributable to the parent which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests, if any.

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The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.

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The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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ACQUISITION (Details) (USD $)	3 Months Ended		9 Months Ended		3 Months Ended	9 Months Ended			3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended	12 Months Ended			9 Months Ended		9 Months Ended		9 Months Ended		9 Months Ended			1 Months Ended	3 Months Ended	9 Months Ended		9 Months Ended		9 Months Ended		9 Months Ended		9 Months Ended
ACQUISITION (Details) (USD $)	Sep. 30, 2011	Sep. 30, 2010	Sep. 30, 2011 year business	Sep. 30, 2010	Sep. 30, 2011 MIJO Corporation ("MIJO")	Sep. 30, 2011 MIJO Corporation ("MIJO")	Sep. 01, 2011 MIJO Corporation ("MIJO")	Apr. 02, 2011 MIJO Corporation ("MIJO")	Sep. 30, 2011 MIJO Corporation ("MIJO") Customer relationships	Sep. 30, 2011 MIJO Corporation ("MIJO") Customer relationships year	Apr. 02, 2011 MIJO Corporation ("MIJO") Customer relationships	Sep. 30, 2011 MIJO Corporation ("MIJO") Trade name	Sep. 30, 2011 MIJO Corporation ("MIJO") Trade name year	Apr. 02, 2011 MIJO Corporation ("MIJO") Trade name	Sep. 30, 2011 MIJO Corporation ("MIJO") Developed technology	Sep. 30, 2011 MIJO Corporation ("MIJO") Developed technology year	Apr. 02, 2011 MIJO Corporation ("MIJO") Developed technology	Sep. 30, 2011 MIJO Corporation ("MIJO") Noncompetition agreements	Sep. 30, 2011 MIJO Corporation ("MIJO") Noncompetition agreements year	Apr. 02, 2011 MIJO Corporation ("MIJO") Noncompetition agreements	Sep. 30, 2011 MediaMind Technologies ("Mediamind")	Sep. 30, 2011 MediaMind Technologies ("Mediamind")	Dec. 31, 2010 MediaMind Technologies ("Mediamind")	Sep. 01, 2011 MediaMind Technologies ("Mediamind")	Jul. 26, 2011 MediaMind Technologies ("Mediamind")	Sep. 30, 2011 MediaMind Technologies ("Mediamind") Customer relationships year	Jul. 26, 2011 MediaMind Technologies ("Mediamind") Customer relationships	Sep. 30, 2011 MediaMind Technologies ("Mediamind") Trade name year	Jul. 26, 2011 MediaMind Technologies ("Mediamind") Trade name	Sep. 30, 2011 MediaMind Technologies ("Mediamind") Developed technology year	Jul. 26, 2011 MediaMind Technologies ("Mediamind") Developed technology	Sep. 30, 2011 MediaMind Technologies ("Mediamind") Noncompetition agreements year	Jul. 26, 2011 MediaMind Technologies ("Mediamind") Noncompetition agreements	Jul. 26, 2011 MediaMind Technologies ("Mediamind") Term Loans	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") customer	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder")	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder")	Sep. 01, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder")	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Customer relationships year	Sep. 01, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Customer relationships	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Trade name year	Sep. 01, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Trade name	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Developed technology year	Sep. 01, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Developed technology	Sep. 30, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Noncompetition agreements year	Sep. 01, 2011 EyeWonder LLC and Chors GmbH ("EyeWonder") Noncompetition agreements
ACQUISITIONS
Number of businesses acquired			3
Acquisition
Net assets acquired								$ 43,800,000																	$ 499,300,000													$ 56,200,000
Purchase consideration paid in cash								43,800,000																	499,300,000													61,000,000
Transaction cost					300,000																8,700,000	11,500,000														1,800,000
Increase (Decrease) in price allocated to finite-lived intangible assets									(700,000)			(1,100,000)			500,000			2,200,000
Increase (Decrease) in price allocated to goodwill					2,000,000
Increase (Decrease) in price allocated to property, plant, and equipment					(2,800,000)
Acquired intangible assets, weighted average term (in years)										15			10			6			5							9		6		5		5							8		5		5		3
Revenue recognized					5,300,000	10,600,000															16,300,000	16,300,000														2,900,000	2,900,000
Recognized income before income tax					800,000	1,800,000															4,900,000	4,900,000														300,000	300,000
Preliminary net purchase price																																						56,200,000
Contingent estimated refund of the purchase consideration																																						4,800,000
Number of customers on which reduction of purchase price is based																																			2
Gross receivables							4,700,000																	34,400,000											10,100,000	10,100,000	10,100,000
Estimated fair value of gross receivables							4,700,000																	34,000,000											10,100,000	10,100,000	10,100,000
Cash paid to holders of vested stock options																									71,400,000
Maximum borrowing capacity																																		490,000,000
Percentage of revenues from customers outside United States (as a percent)																							72.00%
Purchase price allocation
Current assets								5,100,000																	142,300,000													13,400,000
Property and equipment								4,000,000																	9,100,000													1,600,000
Other non-current assets																									16,200,000													1,600,000
Amortizable intangible assets											7,800,000			1,800,000			2,600,000			4,600,000							154,000,000		15,000,000		20,000,000		11,000,000							17,300,000		1,700,000		600,000		4,500,000
Goodwill								19,500,000																	220,900,000													28,900,000
Total assets acquired								45,400,000																	588,500,000													69,600,000
Less deferred tax liabilities																									(60,000,000)
Less other liabilities assumed								(1,600,000)																	(29,200,000)													(13,400,000)
Net assets acquired								43,800,000																	499,300,000													56,200,000
As Reported Information
Revenues	84,594,000	55,626,000	215,956,000	166,147,000
Income (loss) from continuing operations	(3,925,000)	10,040,000	19,461,000	26,748,000
Income per share - continuing operations: Basic (in dollars per share)	$ (0.14)	$ 0.35	$ 0.70	$ 0.99
Income per share - continuing operations: Diluted (in dollars per share)	$ (0.14)	$ 0.35	$ 0.70	$ 0.97
Pro Forma Information
Revenue	95,003,000	91,881,000	295,013,000	274,310,000
Income (loss) from continuing operations	$ (9,629,000)	$ 701,000	$ (7,812,000)	$ (565,000)
Income (loss) per share - continuing operations: Basic (in dollars per share)	$ (0.35)	$ 0.02	$ (0.28)	$ (0.02)
Income (loss) per share - continuing operations: Diluted (in dollars per share)	$ (0.35)	$ 0.02	$ (0.28)	$ (0.02)