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Unrestricted Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2014
Unrestricted Subsidiaries [Abstract]  
Schedule of Unrestricted Subsidiaries Financial Information [Table Text Block]
The consolidated financial position of the Unrestricted Subsidiaries as of December 31, 2014 is as follows (in thousands):
 
December 31, 2014
ASSETS
 
Cash and cash equivalents
$
27,944

Accounts receivable
57,005

Prepaid expenses and other current assets
2,986

Deferred income taxes
5,292

Total current assets
93,227

Property and equipment, net
12,834

Trade names, net
70,310

Patent and patent licenses, net
24,007

Customer relationships, net
55,925

Goodwill
245,613

Other purchased intangibles, net
8,901

Deferred income taxes

Other assets
1,706

Total assets
$
512,523

LIABILITIES AND STOCKHOLDERS’ EQUITY
 

Accounts payable and accrued expenses
$
40,296

Income taxes payable
316

Deferred revenue
5,277

Total current liabilities
45,889

Long-term debt
110,000

Deferred income taxes
17,397

Other long-term liabilities
16,243

Mandatorily redeemable financial instrument

Total liabilities
189,529

Additional paid-in capital
317,932

Retained earnings
6,051

Accumulated other comprehensive loss
(989
)
Total stockholders’ equity
322,994

Total equity
322,994

Total liabilities and stockholders’ equity
$
512,523


The consolidated results of operations of the Unrestricted Subsidiaries for the year ended December 31, 2014 is as follows (in thousands):
 
Year Ended December 31,
 
2014
Revenues
$
169,065

 
 
Cost of revenues
19,028

Gross profit
150,037

Operating expenses:
 

Sales and marketing
68,057

Research, development and engineering
5,485

General and administrative
52,768

Total operating expenses
126,310

Income from operations
23,727

Other income (expenses):
 
      Interest expense (income), net
821

      Other expense (income), net
347

Income before income taxes
22,559

Income tax (benefit) expense
4,883

Net income
17,676

Less net income attributable to noncontrolling interest

Net income attributable to common stockholders
$
17,676