XML 35 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Details) (USD $)
9 Months Ended
Sep. 30, 2012
May 07, 2012
Goodwill    
Balance at the beginning of the period $ 54,617,000  
Acquisitions 12,729,000  
Reclassifications, adjustments and other 495,000  
Balance at the end of the period 67,841,000  
Speech Cycle
   
Acquisition    
Percentage of capital stock acquired   100.00%
Cash consideration for capital stock acquired   27,000,000
Cash consideration for purchase of shares and warrants   26,000,000
Cash consideration estimated surplus working capital   1,000,000
Excess of purchase price over net tangible assets and liabilities, recorded as goodwill which is not tax deductible   12,729,000
Speech Cycle | Maximum
   
Acquisition    
Potential payments for contingent consideration   12,000,000
Amount that could be paid to existing employees of SpeechCycle $ 9,100,000  
Expected period of time to finalize the purchase price allocation 9 months