XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Schedule Of Preliminary Purchase Price Allocation Translated At Applicable Foreign Exchange Rate) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Nov. 30, 2016
Oct. 31, 2016
Jun. 30, 2016
[1]
Business Acquisition [Line Items]        
Goodwill (Note 7) $ 180,686     $ 179,478
Deferred tax liabilities (700)      
C4U Malta [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 999    
Accounts receivable   983    
Property, plant and equipment, net   30    
Intangible assets (Note 7)   1,078    
Goodwill (Note 7)   2,475    
Account payables and other payables   (1,570)    
Deferred tax liabilities   (56)    
Total purchase price   $ 3,939    
Pros Software [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 110  
Accounts receivable     165  
Property, plant and equipment, net     9  
Intangible assets (Note 7)     2,311  
Account payables and other payables     (58)  
Income taxes payable     (69)  
Deferred tax liabilities     (647)  
Total purchase price     $ 1,821  
C4U Malta And Pros Software [Member]        
Business Acquisition [Line Items]        
Cash and cash equivalents 1,109      
Accounts receivable 1,148      
Property, plant and equipment, net 39      
Intangible assets (Note 7) 3,389      
Goodwill (Note 7) 2,475      
Account payables and other payables (1,628)      
Income taxes payable (69)      
Deferred tax liabilities (703)      
Total purchase price $ 5,760      
[1] Derived from audited financial statements