XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2015
Business Combinations [Abstract]  
Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed

The estimated fair values of the assets acquired and the liabilities assumed during the three months ended March 31, 2015 and 2014, respectively, are as follows (in thousands):

 

     Three Months Ended
March 31,
 
     2015      2014  

Cash

   $ —         $ 131   

Accounts receivable, net

     —           1,555   

Work in process, net

     —           900   

Other assets

     —           110   

Identifiable intangible assets

     2,844         5,803   

Current liabilities

     —           (485
  

 

 

    

 

 

 

Total identifiable net assets

$ 2,844    $ 8,014   

Goodwill

  6,865      20,610   
  

 

 

    

 

 

 

Aggregate purchase price

$ 9,709    $ 28,624