XML 69 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (ASSETS ACQUIRED TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified
Aug. 09, 2013
WebMetro [Member]
Jan. 02, 2012
Onstate [Member]
Feb. 27, 2012
Iknowtion [Member]
Oct. 04, 2012
Guidon [Member]
Dec. 31, 2012
Technology Solutions Group [Member]
Business Acquisition [Line Items]          
Cash $ 6,423 $ 36 $ 1,337 $ 376 $ 1,995
Accounts receivable 3,692 68 1,792 1,375 4,871
Prepaid assets - cost deferrals         3,665
Property, plant and equipment 887 33 161 49 583
Other assets 215   90 228 1,886
Customer relationships 6,120   1,400 2,490 15,300
Software 3,700 2,100      
Noncompete agreements         2,300
Trade name         1,100
Consulting services backlog         800
Goodwill 5,042 1,132 447 3,619 19,421
Total assets acquired 26,079 3,369 5,227 8,137 51,921
Accounts payable 7,232 93 18 202 3,091
Accrued expenses 422   19 122 1,539
Customer deposits 1,316        
Capital lease obligation 444        
Deferred revenue         7,295
Other 274   164 65  
Total liabilities assumed 9,688   201 389 11,925
Noncontrolling interest     941    
Total purcahse price $ 16,391 $ 3,276 $ 4,085 $ 7,748 $ 39,996