Business Acquisition Working Capital Adjustments

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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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.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Face amount or stated value per share of common stock.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Glossary Investing Activities
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Acquisition of Atoll GmbH (Detail)		6 Months Ended	12 Months Ended
Acquisition of Atoll GmbH (Detail)	Apr. 01, 2016 USD ($) $ / shares shares	Jun. 30, 2016 USD ($) $ / shares	Dec. 31, 2015 $ / shares	Jun. 30, 2016 EUR (€)	Apr. 01, 2016 EUR (€)
Business Acquisition [Line Items]
Common stock, par value \| $ / shares		$ 0.01	$ 0.01
Finite lived intangible asset, useful life		12 years	10 years
Customer relationships
Business Acquisition [Line Items]
Finite lived intangible asset, useful life		11 years	9 years
Technology - developed
Business Acquisition [Line Items]
Finite lived intangible asset, useful life		13 years	12 years
Atoll GmbH
Business Acquisition [Line Items]
Stock consideration \| shares	538,700
Common stock, par value \| $ / shares	$ 0.01
Value of common stock issued	$ 14,138,000
Business combination, consideration transferred	25,266,000
Cash consideration	10,176,000
Working capital adjustments	74,000
Earnout consideration	1,100,000
Estimated fair value of contingent consideration	952,000	$ 928,000		€ 836,000
Fair value of net assets acquired	25,266,000
Business acquisition, transaction costs	1,119,000
Fair value of acquired finite lived intangible assets \| €					€ 6,640,000
Atoll GmbH \| Customer relationships
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 5,318,000
Finite lived intangible asset, useful life	16 years
Atoll GmbH \| Technology - developed
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 2,175,000
Finite lived intangible asset, useful life	14 years
Atoll GmbH \| Non-competition agreements
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 57,000
Finite lived intangible asset, useful life	2 years
Atoll GmbH \| Trademark/ tradename
Business Acquisition [Line Items]
Fair value of acquired finite lived intangible assets	$ 11,000
Finite lived intangible asset, useful life	2 years
Atoll GmbH \| Up Front Payment
Business Acquisition [Line Items]
Cash consideration	$ 10,200,000