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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2013
Business Combinations [Abstract] |
Schedule of recognized identified assets acquired and liabilities assumed | The total purchase price and related preliminary excess total purchase price over fair value of net assets acquired is as follows, excluding approximately $8,200 of acquired intercompany debt due KVH from Headland Media Limited (in thousands):
Consideration transferred - cash |  |  | $ | 24,169 |
Book value of net assets acquired | $ | 163 |  |  |
Fair value adjustments to deferred revenue | 123 |  |  |
Fair value of tangible net assets acquired |  |  | $ | 286 |
Identifiable intangibles at acquisition-date fair value |  |  |
Subscriber relationships | $ | 8,271 |  |  |
Distribution rights | 4,888 |  |  |
Internally developed software | 543 |  |  |
Proprietary content | 186 |  |  |
|  |  | $ | 13,888 |
Deferred income taxes |  |  | (3,134 | )
Goodwill |  |  | $ | 13,129 |
Business acquisition, pro forma information | The following table summarizes the supplemental statements of operations information on an unaudited pro forma basis as if the Headland Media Limited acquisition had occurred on January 1, 2012:
|  | Nine Months Ended September 30,
|  | 2013 |  | 2012
Pro forma net revenues |  | $ | 128,103 |  |  | $ | 107,128 |
Pro forma net income |  | $ | 5,537 |  |  | $ | 1,718 |
Basic pro forma net income per share |  | $ | 0.37 |  |  | $ | 0.12 |
Diluted pro forma net income per share |  | $ | 0.36 |  |  | $ | 0.11 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 55 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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