XML 11 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Estimates of Fair Values of Assets Acquired and Liabilities Assumed of PriceSpective LLC (Detail) (PriceSpective LLC, USD $)
In Thousands, unless otherwise specified
Feb. 28, 2012
Business Acquisition [Line Items]  
Property, plant and equipment $ 256
Goodwill 42,247 [1]
Cash and cash equivalents 2,311
Accounts receivable 2,662
Unbilled revenue 1,140
Other current assets 236
Current liabilities (7,788)
Liability arising from contingent consideration arrangement (15,000)
Net assets acquired 37,098
Cash consideration 37,199
Working capital adjustment (101)
Contingent consideration 15,000
Amount of total consideration 52,098
Liabilities included in preliminary purchase price allocation recontingent consideration (15,000)
Net assets acquired 37,098
Customer relationships acquired
  
Business Acquisition [Line Items]  
Intangible asset 10,237
Order Backlog
  
Business Acquisition [Line Items]  
Intangible asset 405
Non-compete Agreements
  
Business Acquisition [Line Items]  
Intangible asset $ 392
[1] Goodwill represents the acquisition of an established workforce with experience in strategic pricing, market access, HEOR, due diligence support and payer engagement services. Goodwill related to the US portion of the business acquired is tax deductible.