XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
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