Acquisition (Tables)

3 Months Ended

Dec. 31, 2014

MediaMission Holding B.V. [Member]

Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed on the date of the acquisition (in thousands):

	Fair Value
Assets acquired:
Cash	$	339
Other current assets		923
Property and equipment		49
Customer relationships		591
Goodwill		932
Total assets acquired		2,834
Liabilities assumed:
Current liabilities		(1,111	)
Deferred tax liability		(230	)
Total liabilities assumed		(1,341	)
Total purchase price	$	1,493

Mediasite KK [Member]

Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of the assets acquired and liabilities assumed on the date of the acquisition (in thousands):

	Fair Value
Assets acquired:
Cash	$	3,163
Other current assets		1,792
Property and equipment		240
Customer relationships		2,071
Goodwill		2,906
Total assets acquired		10,172
Liabilities assumed:
Current liabilities		(1,590	)
Deferred tax liability		(808	)
Total liabilities assumed		(2,398	)
Less ownership basis of original 26% investment		(2,053	)
Total purchase price for 74% remaining stock	$	5,721