v2.3.0.15

Business Acquisitions (Purchase Price Allocated Based On Management's Estimates) (Details) (Akritiv Technologies, Inc. [Member], USD $) In Thousands	Mar. 14, 2011
Akritiv Technologies, Inc. [Member]
Business Acquisition [Line Items]
Net assets and liabilities	$ (166)
Other intangible assets	600
Goodwill	2,992
Deferred tax liabilities, net	(131)
Total purchase price	$ 3,295

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. It does not include the direct cost of acquisition.

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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 total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets.

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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.

+ References

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The amount of identifiable intangible assets recognized as of the acquisition date.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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