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DigiNotar (Tables)
 12 Months Ended
Dec. 31, 2012
Business Acquisition [Line Items]  
Schedule of income (loss) from discontinued operations

The income (loss) from discontinued operations, net of tax, for the years ended December 31, 2012 and 2011 was as follows:

 

                 
   

Year ended December 31,

  
    2012     2011  

Loss from operations

   $ —     $ (1,595 ) 

Loss on disposal

     (630 )      (4,523 ) 
   

 

 

    

 

 

  

Loss from discontinued operations

   $ (630 )    $ (6,118 ) 
   

 

 

    

 

 

  
Summary of loss on disposal

For the year ended December 31, 2011, loss on disposal includes the following:

 

                         
    Amount     Tax     Net  

Impairment of goodwill

   $ 2,873     $ (251 )    $ 2,622  

Impairment of intangibles

     2,307       (201 )      2,106  

Other assets and liabilities

     (1,459 )      204       (1,255 ) 

Provision for doubtful account

     952       0       952  

Professional fees

     1,253       (110 )      1,143  

Contingent consideration

     (1,085 )      40       (1,045 ) 
   

 

 

    

 

 

    

 

 

  

Total loss on disposal

   $ 4,841     $ (318 )    $ 4,523  
   

 

 

    

 

 

    

 

 

  
Summary of assets and liabilities of discontinued operations

At December 31, 2012 and 2011, remaining assets and liabilities related to DigiNotar have been classified as assets of discontinued operations and liabilities of discontinued operations, respectively, in the consolidated balance sheets and consist of the following:

 

                 
    As of December 31,  
    2012     2011  

Contingent consideration due from escrow

   $ 1,851     $ 1,813  

Due from DigiNotar net of allowance for doubtful account of $952

     423       414  

Income taxes receivable

     377       318  
   

 

 

    

 

 

  

Assets of discontinued operations

   $ 2,651     $ 2,545  
   

 

 

    

 

 

  

Due to DigiNotar

   $ 1,301     $ 1,275  

Accrued professional fees

     34       317  
   

 

 

    

 

 

  

Liabilities of discontinued operations

   $ 1,335     $ 1,592  
   

 

 

    

 

 

  
DigiNotar [Member]
  
Business Acquisition [Line Items]  
Reconciliation of Purchased Assets and Liabilities

The consideration was allocated to assets acquired and liabilities assumed based on their respective fair values as of the acquisition date as follows:

 

         

Current assets

   $ 2,039  

Property and equipment

     589  

Goodwill

     2,632  

Intangible assets

     10,139  

Deferred income tax liabilities - current

     (414 ) 

Other current liabilities

     (1,217 ) 

Deferred income tax liabilities - non-current

     (515 ) 
   

 

 

  
    $ 13,253