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NOTE 4 - ACQUISITIONS (Detail) - Schedule of Purchase Price Allocation (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Consideration paid net of Cash received | $ 9,800 | $ 10,401
Total |  | 10,400
Intangibles Acquired: |  |
Total Intangibles | 7,400 |
ADI [Member] |  |
Consideration paid net of Cash received | 6,697 |
Less: Original issue discount | (244) |
Total | 6,453 |
Assets Acquired: |  |
Receivables | 437 |
Inventories | 31 |
Prepaid expenses and other current assets | 5 |
Property and equipment, net | 157 |
Total Assets | 630 |
Liabilities Assumed: |  |
Accounts payable | (134) |
Other accrued liabilities | (6) |
Deferred revenue | (695) |
Total Liabilities | (835) |
Intangibles Acquired: |  |
Developed technology | 671 |
Reseller relationships` | 853 |
Trade names | 37 |
Customer relationships | 967 |
Non-compete agreements | 32 |
Goodwill | 4,098 |
Total Intangibles | 6,658 |
Total | 6,453 |
Legiant Acquisition [Member] |  |
Consideration paid net of Cash received | 3,704 |
Less: Original issue discount | (382) |
Total | 3,322 |
Assets Acquired: |  |
Receivables | 5 |
Inventories | 56 |
Prepaid expenses and other current assets | 11 |
Property and equipment, net | 30 |
Total Assets | 102 |
Liabilities Assumed: |  |
Accounts payable | (17) |
Other accrued liabilities | (23) |
Deferred revenue | (692) |
Total Liabilities | (732) |
Intangibles Acquired: |  |
Developed technology | 0 |
Reseller relationships` | 0 |
Trade names | 0 |
Customer relationships | 1,786 |
Non-compete agreements | 0 |
Goodwill | 2,166 |
Total Intangibles | 3,952 |
Total | 3,322 |
ADI and Legiant Acquisitions [Member] |  |
Consideration paid net of Cash received | 10,401 |
Less: Original issue discount | (626) |
Total | 9,775 |
Assets Acquired: |  |
Receivables | 442 |
Inventories | 87 |
Prepaid expenses and other current assets | 16 |
Property and equipment, net | 187 |
Total Assets | 732 |
Liabilities Assumed: |  |
Accounts payable | (151) |
Other accrued liabilities | (29) |
Deferred revenue | (1,387) |
Total Liabilities | (1,567) |
Intangibles Acquired: |  |
Developed technology | 671 |
Reseller relationships` | 853 |
Trade names | 37 |
Customer relationships | 2,753 |
Non-compete agreements | 32 |
Goodwill | 6,264 |
Total Intangibles | 10,610 |
Total | $ 9,775 |

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- Definition The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of acquisition cost of a business combination allocated to liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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