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ACQUISITIONS (TABLES) | 0 Months Ended | 2 Months Ended | 5 Months Ended
--- | --- | --- | ---
Jan. 02, 2012 Onstate [Member] | Feb. 27, 2012 Iknowtion [Member] | May 28, 2011 Eloyalty [Member]
Business Acquisition [Line Items] |  |  |
Schedule of Assets Acquired and Liabilities Assumed |
|  |  | Acquisition Date Fair Value
Cash |  | $ | 36
Accounts Receivable |  |  | 68
Property, plant and equipment |  |  | 33
Software |  |  | 2,100
Goodwill |  |  | 1,132
|  |  |  | 3,369
Accounts payable |  |  | 93
|  |  |  | 93
| Total purchase price |  | $ | 3,276
|  |  | Preliminary Estimates of Acquisition Date Fair Value
Cash |  | $ | 1,337
Accounts Receivable |  |  | 1,792
Property, plant and equipment |  |  | 161
Other assets |  |  | 90
Customer relationships |  |  | 1,400
Goodwill |  |  | 447
|  |  |  | 5,227
Accounts payable |  |  | 18
Accrued expenses |  |  | 19
Other |  |  | 164
|  |  | 201
Noncontrolling interest |  |  | 941
| Total purchase price |  | $ | 4,085
|  |  | Acquisition Date Fair Value
Cash |  | $ | 14
Accounts Receivable |  |  | 7,702
Prepaid assets - cost deferrals |  |  | 14,726
Property, plant and equipment |  |  | 897
Other assets |  |  | 869
Deferred tax asset |  |  | 3,735
Customer relationships |  |  | 11,700
Software |  |  | 1,200
Noncompete agreements |  |  | 900
Trade name |  |  | 3,300
Consulting services backlog |  |  | 500
Goodwill |  |  | 18,516
|  |  |  | 64,059
Accounts payable |  |  | 2,156
Accrued expenses |  |  | 1,211
Deferred revenue |  |  | 22,525
Other |  |  | 192
|  |  | 26,084
| Total purchase price |  | $ | 37,975

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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