XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (ASSETS ACQUIRED TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
Jan. 02, 2012
OnState [Member]
Feb. 27, 2012
iKnowtion [Member]
May 28, 2011
eLoyalty [Member]
Business Acquisition [Line Items]      
Cash $ 36 $ 1,337 $ 14
Accounts receivable 68 1,792 7,702
Prepaid assets - cost deferrals     14,726
Property, plant and equipment 33 161 897
Other assets   90 869
Deferred tax asset     3,735
Customer relationships   1,400 11,700
Software 2,100   1,200
Noncompete agreements     900
Trade name     3,300
Consulting services backlog     500
Goodwill 1,132 447 18,516
Total assets acquired 3,369 5,227 64,059
Accounts payable 93 18 2,156
Accrued expenses   19 1,211
Deferred revenue     22,525
Other   164 192
Total liabilities assumed 93 201 26,084
Noncontrolling interest   941  
Total purcahse price $ 3,276 $ 4,085 $ 37,975