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Acquisitions (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2015.

 

(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

        514   

Other current assets

        10,282   
     

 

 

 

Total current assets acquired

        21,697   
     

 

 

 

Noncurrent assets:

     

Property and equipment

        3,354   

Goodwill

        137,915   

Software

   5-7 years      33,136   

Customer relationships

   18 years      50,480   

Trademarks

   5 years      3,980   

Deferred income taxes

        51   

Other noncurrent assets

        416   
     

 

 

 

Total assets acquired

        251,029   
     

 

 

 

Current liabilities:

     

Accounts payable

        4,624   

Employee compensation

        6,046   

Other current liabilities

        11,683   
     

 

 

 

Total current liabilities acquired

        22,353   
     

 

 

 

Noncurrent liabilities:

     

Deferred income taxes

        23,427   

Other noncurrent liabilities

        164   
     

 

 

 

Total liabilities acquired

        45,944   
     

 

 

 

Net assets acquired

      $ 205,085