BUSINESS COMBINATIONS (Tables)

0 Months Ended

12 Months Ended

Mar. 07, 2013

Dec. 31, 2013

Ozmo Inc.

Business Acquisition [Line Items]

Schedule of Total Purchase Price [Table Text Block]

The purchase price allocation as of the closing date of the acquisition and estimated useful lives of identifiable intangible assets subject to amortization are as follows:

	Purchase Price Allocation			Estimated Useful Lives
	(in thousands)
Total purchase price	$	10,263
Less:
Net tangible assets acquired	(1,374		)
Intangible assets acquired:
Customer relationships	(1,200		)	3 years
Developed technologies	(2,100		)	6 years
Backlog	(200		)	1 year or less
Total intangible assets	(3,500		)
Goodwill	$	5,389

The total purchase price of the acquisition was as follows:

	December 20, 2012
	(in thousands)
Cash in exchange for shareholders' equity interest	$	58,165
Unvested shares in Ozmo	237
Transaction expenses incurred by Ozmo	1,816
Long-term debt paid on behalf of Ozmo	1,415
Fair value of contingent consideration (earn-out provision)	1,927
Liabilities assumed	861
Total purchase price	$	64,421

Schedule of purchase price allocation as of the closing date of the acquisition

The purchase price allocation as of the closing date of the acquisition and estimated useful lives of identifiable intangible assets subject to amortization are as follows:

	Purchase Price Allocation			Estimated Useful Lives
	(in thousands)
Total purchase price	$	64,421
Less:
Net tangible assets acquired	(2,805		)
Intangible assets acquired:
Customer relationships	(2,650		)			3 years
Developed technologies	(12,020		)	4	to	6 years
Non-compete agreements, tradename and backlog	(780		)	1	to	3 years
Total intangible assets	(15,450		)
Goodwill	$	46,166