XML 97 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Acquisition of Cronto (Tables)

6 Months Ended

Jun. 30, 2013

Business Combinations [Abstract]

Consideration Allocated to Assets Acquired and Liabilities Assumed on Fair Values

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

Cash		$	672
Inventory			486
Other current assets			116
Property and equipment			16
Goodwill			9,203
Intangible assets			13,244
Customer deposits			(585	)
Deferred income tax liabilities			(2,796	)
Other current liabilities			(190	)
		$	20,166

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 all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration