XML 17 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
ASSET PURCHASE AGREEMENT WITH MAILVISION LTD. ("MAILVISION") (Tables)
9 Months Ended
Sep. 30, 2013
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed, with reference to the acquisition as of May 13, 2013:
 
Property and equipment
 
$
38
 
Core technology
 
 
2,322
 
Customer relationships
 
 
266
 
Goodwill
 
 
1,654
 
 
 
 
 
 
Total assets acquired
 
 
4,280
 
 
 
 
 
 
Net working capital
 
 
567
 
Other liabilities due to acquisition activity
 
 
279
 
 
 
 
 
 
Total assumed liabilities
 
 
846
 
 
 
 
 
 
Net assets acquired
 
$
3,434
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]
The Exercise price of the Sale Option is $ 7,097. Fair values of the Sale Option were estimated using the following assumptions (annualized percentages):
 
 
 
September 30,
2013
 
May 13,
2013
 
 
 
 
 
 
 
Dividend yield
 
 
0%
 
 
0%
 
Expected volatility
 
 
60%
 
 
60%
 
Risk-free interest
 
 
0.1%
 
 
0.15%
 
Expected life
 
 
0.6 years
 
 
1 year