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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2011
Acquisition |
Schedule of the consideration paid by the company |
The following table summarizes the consideration paid by the Company (in thousands):
Cash |  | $ | 168,805 |
Common Stock (6,380,806 shares at $13.86 per share) |  | 88,438 |
Total |  | $ | 257,243 |
Purchase price allocated from business combination |
The Company performed a valuation of the net assets acquired as of June 3, 2011 (the acquisition closing date). The purchase price from the business combination was allocated as follows:
|  | (in thousands) |
Cash |  | $ | 1,424 |
Accounts receivable |  | 1,140 |
Identified intangible assets |  | 159,200 |
Property and equipment |  | 965 |
Other assets |  | 133 |
Goodwill |  | 96,994 |
Liabilities |  | (2,613 | )
Total |  | $ | 257,243 |
Schedule of identified intangible assets assumed in the acquisition of CRI |
|  | Total |  | Estimated Useful Life |
|  | (in thousands) |  | (in years) |
Existing technology |  | $ | 129,400 |  | 7 |
Customer relationships |  | 17,300 |  | 7 |
Favorable contracts |  | 12,200 |  | 2 |
Non-competition agreements |  | 300 |  | 3 |
Total |  | $ | 159,200 |  |  |
Schedule of unaudited pro forma financial information |
Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisition (unaudited, in thousands, except per share amounts):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Revenue |  | $ | 100,263 |  | $ | 32,700 |  | $ | 233,598 |  | $ | 240,013 |
Net income (loss) |  | $ | 4,708 |  | $ | (26,966 | ) | $ | (46,627 | ) | $ | 85,873 |
Net income (loss) per share - diluted |  | $ | 0.04 |  | $ | (0.23 | ) | $ | (0.41 | ) | $ | 0.69 |

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- Definition Tabular disclosure of the components of the costs of a business acquisition and the basis for determining value assigned to the components (including carryover basis ascribed to securities issued in a leveraged buy-out transaction). For example, cash paid to shareholders of acquired entity, fair value of debt and equity securities issued to shareholders of acquired entity, and transaction costs paid to third parties. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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