XML 48 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Consideration for Acquisition

A summary of the consideration for the acquisition is as follows (in thousands):

 

Cash

   $ 16,563   

Stock issued

     7,603   

Future consideration

     34,695   
  

 

 

 

Total

   $ 58,861   
  

 

 

 
Summary of Allocation of Fair Value of Assets Acquired and Liabilities Assumed

The following summarizes the allocation of the fair value of the assets acquired and the liabilities assumed at December 31, 2011 (in thousands):

 

Cash acquired

   $ 761   

Accounts receivable

     4,740   

Deferred tax assets

     2,538   

Other current assets

     62   

Property and equipment

     206   

Other non-current assets

     148   

Intangible assets

     11,966   

Goodwill

     47,290   
  

 

 

 

Total assets acquired

     67,711   

Current liabilities

     (5,512

Deferred tax liabilities

     (3,246

Other non-current liabilities

     (92
  

 

 

 

Total liabilities assumed

     (8,850
  

 

 

 

Net assets acquired

   $ 58,861   
  

 

 

 
Unaudited Pro Forma Information

The unaudited pro forma financial information is provided for information purposes only and is not necessarily indicative of the combined results that would have occurred had the acquisition taken place on the dates indicated, nor is it necessarily indicative of results that may occur in the future.

 

(in thousands)    Years ended December 31,  
     2010     2011  

Revenue

   $ 101,891      $ 144,517   

Net income (loss) from continuing operations

     (15,232     1,626   

Net income (loss) applicable to common stockholders

     (14,959     1,570