XML 49 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Estimates of Fair Values of Assets Acquired and Liabilities Assumed of BeijingWits Medical Limited (Detail) (BeijingWits Medical Limited (Detail) (BeijingWits Medical Limited, USD $)
In Thousands, unless otherwise specified
Feb. 15, 2012
Business Acquisition [Line Items]  
Property, plant and equipment $ 172
Goodwill 13,512 [1]
Cash and cash equivalents 587
Accounts receivable 657
Unbilled revenue 176
Other current assets 228
Deferred tax liability (559)
Current liabilities (1,007)
Liability arising from contingent consideration arrangement (7,000)
Net assets acquired 9,000
Cash consideration 9,000
Contingent consideration 7,000
Amount of total consideration 16,000
Liabilities included in preliminary purchase price allocation re contingent consideration (7,000)
Net assets acquired 9,000
Customer relationships acquired
  
Business Acquisition [Line Items]  
Intangible asset 1,761
Order Backlog
  
Business Acquisition [Line Items]  
Intangible asset 376
Non-compete Agreements
  
Business Acquisition [Line Items]  
Intangible asset $ 97
[1] Goodwill represents the acquisition of an established workforce with experience in clinical trial execution and regulatory processes in China and is not tax deductible.