XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (TABLES) (Sofica [Member])
3 Months Ended
Mar. 31, 2014
Sofica [Member]
 
Business Acquisition [Line Items]  
Schedule of Assets Acquired and Liabilities Assumed
  Preliminary Estimate of Acquisition Date Fair Value
Cash$ 812
Accounts receivable  3,267
Other assets  599
Property, plant and equipment  491
Customer relationships  3,591
Goodwill  7,329
    16,089
   
Accounts payable   50
Accrued employee compensation and benefits  630
Accrued expenses  519
Other  393
    1,592
    
 Total purchase price$ 14,497