XML 36 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
Business Combinations [Abstract]  
Summary of Allocation of Preliminary Purchase Price

The following table summarizes the allocation of the preliminary purchase price as of the acquisition date.

 

Cash

$

22,486

 

Accounts receivable

 

37,098

 

Other current assets

 

2,371

 

Property and equipment

 

30,672

 

Identifiable intangible assets

 

264,814

 

Goodwill

 

527,618

 

Accounts payable

 

(1,382

)

Accrued expenses

 

(7,282

)

Deferred revenue

 

(53,098

)

Deferred tax liabilities, net

 

(104,484

)

   Total consideration

$

718,813

 

 

Unaudited Pro forma Information of Consolidated Results of Operations

Pro forma information does not include acquisitions that are not considered material to our results of operations. The pro forma information does not purport to represent what our results of operations actually would have been had such transaction or event occurred on the dates specified, or to project our results of operations for any future period.

  

 

2015

 

 

2014

 

Revenues

$

691,711

 

 

$

590,071

 

Net income

 

55,164

 

 

 

44,436

 

Basic earnings per common share

 

1.62

 

 

 

1.26

 

Diluted earnings per common share

 

1.51

 

 

 

1.18