XML 96 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations - Schedule of Purchase Price Allocation to the Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2016
Aug. 31, 2016
Jul. 31, 2016
Mar. 31, 2015
Feb. 28, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]                
Goodwill $ 46,744         $ 46,744 $ 26,371 $ 19,205
Total purchase price, net of cash acquired           27,708 $ 12,066 $ 1,150
ARAS                
Business Acquisition [Line Items]                
Accounts receivable         $ 294      
Inventory         0      
Other assets         0      
Deferred income tax assets         0      
Intangible assets         5,351      
Goodwill         4,964      
Accounts payable and accrued liabilities         (27)      
Other liabilities         (219)      
Deferred income tax liabilities         (1,385)      
Contingent consideration         (1,338)      
Total purchase price, net of cash acquired         $ 7,640      
Kubit                
Business Acquisition [Line Items]                
Accounts receivable       $ 136        
Inventory       0        
Other assets       246        
Deferred income tax assets       0        
Intangible assets       2,571        
Goodwill       3,805        
Accounts payable and accrued liabilities       (182)        
Other liabilities       (489)        
Deferred income tax liabilities       (674)        
Contingent consideration       (987)        
Total purchase price, net of cash acquired       $ 4,426        
BuildIT                
Business Acquisition [Line Items]                
Accounts receivable     $ 237          
Inventory     0          
Other assets     36          
Deferred income tax assets     0          
Intangible assets     1,015          
Goodwill     3,393          
Accounts payable and accrued liabilities     (95)          
Other liabilities     (471)          
Deferred income tax liabilities     (205)          
Contingent consideration     0          
Total purchase price, net of cash acquired     $ 3,910          
LPT                
Business Acquisition [Line Items]                
Accounts receivable   $ 54            
Inventory   322            
Other assets   160            
Deferred income tax assets   1,112            
Intangible assets   5,474            
Goodwill   11,872            
Accounts payable and accrued liabilities   (697)            
Other liabilities   (1,086)            
Deferred income tax liabilities   0            
Contingent consideration   0            
Total purchase price, net of cash acquired   $ 17,211            
MWF                
Business Acquisition [Line Items]                
Accounts receivable 150         150    
Inventory 0         0    
Other assets 666         666    
Deferred income tax assets 0         0    
Intangible assets 1,816         1,816    
Goodwill 5,364         5,364    
Accounts payable and accrued liabilities (700)         (700)    
Other liabilities (345)         (345)    
Deferred income tax liabilities (364)         (364)    
Contingent consideration 0         $ 0    
Total purchase price, net of cash acquired $ 6,587