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Business Combinations (Tables)
3 Months Ended
Jun. 30, 2018
Business Combinations [Abstract]  
Schedule Of Business Acquisitions By Acquisition [Text Block]

The total preliminary purchase price for the acquisitions of Inforth and EagleDream, and final purchase price for the acquisition of Entrada are summarized as follows:

 

 

Preliminary

 

 

Preliminary

 

 

 

 

 

 

 

Inforth

 

 

EagleDream

 

 

Entrada

 

 

 

Purchase Price

 

 

Purchase Price

 

 

Purchase Price

 

 

Initial purchase price

$

4,000

 

 

$

26,000

 

 

$

34,000

 

 

Settlement of pre-existing net liabilities

 

337

 

 

 

 

 

 

 

 

Working capital and other adjustments

 

 

 

 

(391

)

 

 

(42

)

 

Total purchase price

$

4,337

 

 

$

25,609

 

 

$

33,958

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair value of the net tangible assets acquired and liabilities assumed:

 

 

 

 

 

 

 

 

 

 

 

 

Acquired cash and cash equivalents

$

25

 

 

$

573

 

 

$

102

 

 

Accounts receivable

 

6

 

 

 

217

 

 

 

1,836

 

 

Prepaid expense and other current assets

 

 

 

 

20

 

 

 

145

 

 

Equipment and improvements

 

 

 

 

 

 

 

163

 

 

Capitalized software costs

 

 

 

 

 

 

 

364

 

 

Deferred income tax asset

 

 

 

 

 

 

 

117

 

 

Accounts payable

 

 

 

 

(115

)

 

 

(639

)

 

Accrued compensation and related benefits

 

(49

)

 

 

(691

)

 

 

(120

)

 

Deferred revenues

 

 

 

 

(394

)

 

 

(234

)

 

Deferred income tax liability

 

 

 

 

(1,811

)

 

 

 

 

Other liabilities

 

(22

)

 

 

(122

)

 

 

(444

)

 

Total net tangible assets acquired and liabilities assumed

 

(40

)

 

 

(2,323

)

 

 

1,290

 

 

Fair value of identifiable intangible assets acquired:

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

1,177

 

 

 

14,532

 

 

 

17,268

 

 

Software technology

 

3,200

 

 

 

12,800

 

 

 

10,500

 

 

Customer relationships

 

 

 

 

600

 

 

 

3,300

 

 

Trade name

 

 

 

 

 

 

 

1,600

 

 

Total identifiable intangible assets acquired

 

4,377

 

 

 

27,932

 

 

 

32,668

 

 

Total purchase price

$

4,337

 

 

$

25,609

 

 

$

33,958