XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2012
acquisition
Dec. 31, 2012
Verivue, FastSoft, Cotendo and Blaze [Member]
Dec. 04, 2012
Verivue [Member]
Sep. 13, 2012
FastSoft [Member]
Mar. 06, 2012
Cotendo [Member]
Feb. 07, 2012
Blaze [Member]
Dec. 31, 2011
Velocitude [Member]
Dec. 31, 2010
Velocitude [Member]
Jun. 30, 2010
Velocitude [Member]
Mar. 06, 2012
Completed Technology [Member]
Cotendo [Member]
Dec. 31, 2012
Customer Relationships [Member]
Dec. 31, 2011
Customer Relationships [Member]
Mar. 06, 2012
Customer Relationships [Member]
Cotendo [Member]
Dec. 31, 2012
Noncompete Agreements [Member]
Dec. 31, 2011
Noncompete Agreements [Member]
Mar. 06, 2012
Noncompete Agreements [Member]
Cotendo [Member]
Dec. 31, 2012
Trademarks and Trade Names [Member]
Dec. 31, 2011
Trademarks and Trade Names [Member]
Mar. 06, 2012
Trademarks and Trade Names [Member]
Cotendo [Member]
Business Acquisition [Line Items]                                      
Number of acquisitions (in acquisition) 4                                    
Acquisition related costs   $ 5,800,000                                  
Cost of aquired entity, cash paid     30,900,000 14,400,000         12,000,000                    
Contingent consideration     1,200,000           2,400,000                    
Weighted average useful life     6 years 4 months 24 days 9 years 7 years 1 month 6 days 5 years 3 months 18 days       6 years 9 years 9 years 9 years 5 years 4 years 6 years 9 years 4 years 10 years
Gross carrying amount, intangible assets         43,800,000         24,100,000     13,400,000     3,900,000     2,400,000
Allocation of the purchase consideration                                      
Current assets, including cash and cash equivalents of $6,405         6,751,000                            
Trade receivables         2,920,000                            
Property and equipment         5,812,000                            
Indemnification assets         6,200,000                            
Long-term assets         75,000                            
Identifiable intangible assets     7,500,000 3,700,000 43,800,000 5,100,000     2,800,000                    
Goodwill     20,700,000 8,800,000 233,828,000 15,100,000     11,600,000                    
Deferred tax liabilities         (15,376,000)                            
Other liabilities assumed         (5,133,000)                            
Total purchase consideration         278,877,000 19,300,000                          
Goodwill, expected tax deductible amount     5,600,000 2,000,000 45,000,000 13,500,000                          
Weighted average cost of capital         15.00%                            
Royalty rate for intangible assets                   15.00%                 1.00%
Discount rate                   16.00%     16.00%     16.00%     16.00%
Tax rate for intangible assets                   39.00%     39.00%     39.00%     39.00%
Payment related to contingent consideration             600,000 700,000                      
Decreased fair value of liability             $ 400,000 $ 700,000