XML 21 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL
 6 Months Ended
Jun. 30, 2016
GoodwillAbstract  
GOODWILL
NOTE 4:         GOODWILL
 
 The changes in the carrying amount of goodwill in the six months ended June 30, 2016 were as follows:

Balance as of January 1, 2016
  
$
203,693
  
         
Working capital final adjustment as calculated 90 days after closing, pursuant to the Merger Agreement in connection with the Undertone acquisition
    
(1,666
)
         
Balance as of June 30, 2016 (unaudited)
  
$
202,027