XML 32 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Acquisition (Tables)
3 Months Ended
Mar. 31, 2016
Business Acquisition [Abstract]  
Schedule Purchase Price Allocation [Table Text Block]
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (amounts in thousands):

  
Amount
 
Cash and cash equivalents
 
$
7
 
Accounts receivable
  
18
 
Other current assets
  
108
 
Property and equipment, net
  
22
 
Accounts payable and accrued expenses
  
(807
)
Other current liabilities
  
(127
)
Intangible assets – technology
  
2,120
 
Total identifiable net assets
  
1,341
 
Noncontrolling interests
  
(504
)
Goodwill
  
5,372
 
Total consideration transferred
 
$
6,209