XML 38 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Business Combinations [Abstract] |
Allocated Aggregate Purchase Price of Acquisitions | The aggregate purchase price for these acquisitions was allocated as follows (in thousands):
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Cash |  | $ | 382 |
Accounts receivable |  |  | 3,408 |
Work in process |  |  | 900 |
Other assets |  |  | 406 |
Identifiable intangible assets |  |  | 11,109 |
Current liabilities |  |  | (3,690 | )
Total identifiable net assets |  | $ | 12,515 |
Goodwill |  |  | 31,925 |
Aggregate purchase price |  | $ | 44,440 |
Additions to Goodwill, Client Lists and Other Intangible Assets Resulting from Acquisitions and Contingent Consideration Earned on Prior Period Acquisitions | Additions to goodwill, client lists and other intangible assets resulting from acquisitions and contingent consideration earned on prior period acquisitions during the nine months ended September 30, 2014 and 2013, respectively, were as follows (in thousands):
|  | 2014 |  |  | 2013 |
Goodwill |  | $ | 32,094 |  |  | $ | 7,378 |
Client lists |  | $ | 11,606 |  |  | $ | 3,499 |
Other intangible assets |  | $ | 559 |  |  | $ | 166 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration