ACQUISITIONS (Tables) - Iris Data Services Inc

3 Months Ended

Mar. 31, 2016

Acquisitions

Schedule of the purchase price of acquisition and the preliminary estimated fair values of the assets acquired and liabilities assumed

(in thousands)	Purchase Price Allocation
Cash and cash equivalents	$	197
Accounts receivable	15,208
Other current assets	1,551
Deferred income tax assets	8,484
Property and equipment	10,642
Other long-term assets	246
Intangible assets	34,694
Goodwill	73,676
Total assets acquired	144,698
Accounts payable	4,407
Accrued liabilities	4,837
Deferred revenue	1,689
Deferred income tax liabilities	—
Capital lease obligations	9,061
Total liabilities assumed	19,994
Net assets acquired	$	124,704

Schedule of fair value of intangible assets acquired

(in thousands)	Fair Value		Useful Life
Customer relationships	$	15,400	8 years
Technology	8,400		3 years
Trade name	7,000		10 years
Non-compete agreements	3,894		2 – 5 years
Total	$	34,694

Schedule of unaudited pro forma combined result of operations

(in thousands)	Three Months Ended March 31, 2015
Total revenues	$	131,914
Net income (loss)	309