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Acquisitions (Tables)
6 Months Ended
Jun. 30, 2015
Business Combinations [Abstract]  
Preliminary Purchase Price Allocation

In connection with the acquisition, the Company recorded the following amounts based upon its purchase price allocation as of June 30, 2015. The purchase price allocation for ReD is considered preliminary and is subject to completion of certain analyses.

 

(in thousands, except weighted

average useful lives)

   Weighted-Average
Useful Lives
   Retail
Decisions
 

Current assets:

     

Cash and cash equivalents

      $ 795   

Billed and accrued receivables, net

        10,106   

Deferred income taxes, net

        263   

Other current assets

        9,931   
     

 

 

 

Total current assets acquired

  21,095   
     

 

 

 

Noncurrent assets:

Property and equipment

  3,354   

Goodwill

  134,627   

Software

5-7 years   33,136   

Customer relationships

18 years   50,480   

Trademarks

5 years   3,980   

Deferred income taxes

  1,622   

Other noncurrent assets

  416   
     

 

 

 

Total assets acquired

  248,710   
     

 

 

 

Current liabilities:

Accounts payable

  4,624   

Employee compensation

  6,046   

Other current liabilities

  6,387   
     

 

 

 

Total current liabilities acquired

  17,057   
     

 

 

 

Noncurrent liabilities:

Deferred income taxes

  26,404   

Other noncurrent liabilities

  164   
     

 

 

 

Total liabilities acquired

  43,625   
     

 

 

 

Net assets acquired

$ 205,085