Business Combination and Subsequent Deconsolidation of Spigit (Tables)

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Schedule of Business Acquisitions

The consideration transferred and the estimated fair values of net assets acquired and liabilities assumed is as follows. The fair values were determined using a market approach which considers the price at which comparable assets have been or are being purchased. This approach relies on recent transactions in the marketplace involving similar assets (in thousands):

Consideration transferred:
Cash paid and other consideration	$	6,156
Net assets acquired:
Cash	$	5,174
Goodwill	5,101
Intangible assets	10,976
Other assets	6,009
Total assets	27,260
Debt	(8,038		)
Accounts payable and accrued liabilities	(13,066		)
Total liabilities	(21,104		)
Net assets acquired	$	6,156

Business Combination and Deconsolidation of Noncontrolling Interest

The calculation of the gain is as follows (in thousands):

Fair value of total investment in Mindjet	$	28,679
Less: carrying amount of the investment in Spigit	(7,498		)
Gain on deconsolidation	$	21,181