Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified |
Sep. 13, 2012
M.D.G Logia Holdings Ltd
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Apr. 12, 2013
Mirror Image International Holdings Pvt Ltd
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Sep. 13, 2012
Customer relationships
M.D.G Logia Holdings Ltd
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Apr. 12, 2013
Customer relationships
Mirror Image International Holdings Pvt Ltd
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Sep. 13, 2012
Developed technology
M.D.G Logia Holdings Ltd
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Apr. 12, 2013
Developed technology
Mirror Image International Holdings Pvt Ltd
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Sep. 13, 2012
Trade names / Trademarks
M.D.G Logia Holdings Ltd
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Apr. 12, 2013
Trade names / Trademarks
Mirror Image International Holdings Pvt Ltd
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Sep. 13, 2012
Non-compete agreements
M.D.G Logia Holdings Ltd
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Apr. 12, 2013
Library
Mirror Image International Holdings Pvt Ltd
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Business Acquisition [Line Items] | ||||||||||
Cash | $ 59 | $ 514 | ||||||||
Accounts receivable | 567 | 2,809 | ||||||||
Prepaid expenses and other assets | 86 | 896 | ||||||||
Property, Plant and Equipment | 300 | |||||||||
Amortizable intangible assets | 3,454 | 652 | 818 | 5,820 | 143 | 54 | 54 | 300 | ||
Goodwill | 1,067 | 1,182 | ||||||||
Accounts payable | (1,151) | |||||||||
Current liabilities | (1,222) | |||||||||
Accrued liabilities | (2,891) | |||||||||
Long-term debt | (35) | |||||||||
Accrued compensation | (345) | |||||||||
Purchase price | $ 4,991 | $ 8,140 |
X | ||||||||||
- Definition
Business Acquisition Purchase Price Allocation Accrued Compensation And Benefits No definition available.
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X | ||||||||||
- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to the current portion of long-term debt of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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