ACQUISITIONS (ASSETS ACQUIRED TABLE) (DETAILS) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Jan. 02, 2012
Onstate [Member]
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Dec. 31, 2012
Technology Solutions Group [Member]
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Aug. 09, 2013
WebMetro [Member]
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Business Acquisition [Line Items] | ||||||
Cash | $ 1,995 | $ 6,423 | ||||
Accounts receivable | 4,871 | 3,692 | ||||
Prepaid assets - cost deferrals | 3,665 | |||||
Other assets | 1,886 | 215 | ||||
Property, plant and equipment | 583 | 887 | ||||
Deferred tax assets | 895 | 785 | ||||
Customer relationships | 15,300 | 6,120 | ||||
Software | 3,700 | |||||
Noncompete agreements | 2,300 | |||||
Trade name | 1,100 | |||||
Consulting services backlog | 800 | |||||
Goodwill | 102,743 | 98,241 | 70,844 | 22,983 | 5,689 | |
Total assets acquired | 56,378 | 27,511 | ||||
Accounts payable | 3,091 | 7,232 | ||||
Accrued expenses | 1,539 | 422 | ||||
Customer deposits | 1,316 | |||||
Deferred revenue | 7,295 | |||||
Capital lease obligations | 444 | |||||
Other | 274 | |||||
Total Liabilities | 11,925 | 9,688 | ||||
Total Purchase Price | $ 3,300 | $ 44,453 | $ 17,823 |
X | ||||||||||
- Definition
The fair value of backlog acquired as part of a business acquisition. No definition available.
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X | ||||||||||
- Definition
The fair value of customer relationships acquired arising from a business acquisition. No definition available.
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to total deferred revenue of the acquired entity. No definition available.
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X | ||||||||||
- Definition
The fair value of noncompete agreements acquired as a result of a business acquisition. No definition available.
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X | ||||||||||
- Definition
The fair value of software acquired as a result of a business acquisition. No definition available.
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X | ||||||||||
- Definition
The fair value of trade names acquired as part of a business acquisition. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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