XML 85 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of Alfa & Ariss (Tables) (Alfa & Ariss [Member])
12 Months Ended
Dec. 31, 2012
Alfa & Ariss [Member]
 
Business Acquisition [Line Items]  
Consideration was allocated to assets acquired and liabilities assumed fair values

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

 

         

Prepaid compensation - current

  $ 141  

Other current assets

    343  

Prepaid compensation - non-current

    423  

Property and equipment

    64  

Goodwill

    468  

Intangible assets

    606  

Deferred income tax liabilities - current

    (68

Other current liabilities

    (292

Deferred income tax liabilities - non-current

    (224
   

 

 

 
    $ 1,461