Business Acquisitions (Preliminary Estimated Purchase Consideration) (Details) (Headstrong Corporation [Member], USD $) In Thousands | May 03, 2011 |
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Headstrong Corporation [Member] | |
| Business Acquisition [Line Items] | |
| Enterprise value | $ 550,000 |
| Estimated net working capital adjustment | 8,455 |
| Cash and cash equivalents | 25,845 |
| Funded Indebtedness | |
| Seller expenses liability | (19,205) |
| Total purchase price | $ 565,095 |
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- 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. It does not include the direct cost of acquisition.
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- Definition The outstanding amount of short term and long term debt of the acquired entity as on the closing date of business acquisition as agreed between the acquirer and acquiree.
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- Definition The difference between the actual and estimated net working capital as on the closing date of business acquisition.
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- Definition Value assigned to an entity in a business combination which will be adjusted for working capital changes, cash and cash equivalents, funded indebtedness, seller's transaction expense liabilities for determining the purchase consideration.
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- Definition Amount of outstanding liability of seller for costs of the effecting business combination including legal, accounting, and other costs as agreed between the acquirer and acquiree.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- 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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