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Acquisitions (Tables)
3 Months Ended
Mar. 31, 2015
Business Combinations [Abstract]  
Preliminary Purchase Price Allocation

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of March 31, 2015. The purchase price allocation for ReD is considered preliminary and is subject to completion of valuations and other analyses.

 

(in thousands, except weighted average useful lives)

   Weighted-Average
Useful Lives
   Retail
Decisions
 

Current assets:

     

Cash and cash equivalents

      $ 795   

Billed and accrued receivables, net

        10,106   

Deferred income taxes, net

        282   

Other current assets

        9,931   
     

 

 

 

Total current assets acquired

  21,114   
     

 

 

 

Noncurrent assets:

Property and equipment

  3,354   

Goodwill

  134,824   

Software

5-7 years   33,136   

Customer relationships

18 years   50,480   

Trademarks

5 years   3,980   

Deferred income taxes

  1,622   

Other noncurrent assets

  416   
     

 

 

 

Total assets acquired

  248,926   
     

 

 

 

Current liabilities:

Accounts payable

  4,624   

Employee compensation

  6,481   

Other current liabilities

  6,168   
     

 

 

 

Total current liabilities acquired

  17,273   
     

 

 

 

Noncurrent liabilities:

Deferred income taxes

  26,404   

Other noncurrent liabilities

  164   
     

 

 

 

Total liabilities acquired

  43,841   
     

 

 

 

Net assets acquired

$ 205,085