ACQUISITION (Tables) - iWeb Group Inc

12 Months Ended

Dec. 31, 2015

Business Acquisition [Line Items]

Schedule of purchase price allocation

Current assets, including cash acquired of $1.3 million	$	4,284
Property and equipment		52,497
Goodwill		70,708
Intangible assets		40,925
Other long-term assets		689
Current liabilities		(7,119	)
Deferred revenue		(3,740	)
Capital lease obligations		(1,301	)
Other long-term liabilities		(2,981	)
Net deferred income tax liability, long-term		(8,249	)
	$	145,713

Schedule of intangible assets acquired

	Fair Value		Weighted Average Useful Life
Customer relationships	$	22,200		15 years
Trade name (1)		15,100		30 years
Beneficial leasehold interest		858		14 years
Internally developed software		2,767		5 years
Total intangible assets	$	40,925

⁽¹⁾ During 2015, as further described in note 7, we accelerated the useful life of the iWeb trade name to support our long-term strategy. At December 31, 2015, the unamortized balance was zero.

Schedule of unaudited pro forma results

(in thousands)
Unaudited pro forma revenue	$	323,000
Unaudited pro forma net loss		(32,000	)