XML 43 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intagible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The following table sets forth the changes in the carrying amount of goodwill for the six months ended June 30, 2014:
|  | Amounts
Balance at December 31, 2013 |  | $ | 18,281 |
Foreign currency translation adjustment |  | 456 |
Balance at June 30, 2014 |  | $ | 18,737 |
Finite-lived Intangible Assets Amortization Expense [Table Text Block] | Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at June 30, 2014 and December 31, 2013, respectively:
| Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
June 30, 2014 |  |  |  |  |  |  |
Subscriber relationships | 10 |  | $ | 9,023 |  |  | $ | 982 |  |  | $ | 8,041 |
Distribution rights | 15 |  | 5,342 |  |  | 386 |  |  | 4,956 |
Internally developed software | 3 |  | 584 |  |  | 214 |  |  | 370 |
Proprietary content | 2 |  | 198 |  |  | 109 |  |  | 89 |
Intellectual property | 7 |  | 2,281 |  |  | 1,237 |  |  | 1,044 |
|  |  | $ | 17,428 |  |  | $ | 2,928 |  |  | $ | 14,500 |
December 31, 2013 |  |  |  |  |  |  |
Subscriber relationships | 10 |  | $ | 8,763 |  |  | $ | 540 |  |  | $ | 8,223 |
Distribution rights | 15 |  | 5,183 |  |  | 212 |  |  | 4,971 |
Internally developed software | 3 |  | 571 |  |  | 118 |  |  | 453 |
Proprietary content | 2 |  | 195 |  |  | 61 |  |  | 134 |
Intellectual property | 7 |  | 2,280 |  |  | 1,074 |  |  | 1,206 |
|  |  | $ | 16,992 |  |  | $ | 2,005 |  |  | $ | 14,987 |
Schedule of finite-lived intangible assets | The changes in the carrying amount of intangible assets during the six months ended June 30, 2014 is as follows:
|  | Amounts
Balance at December 31, 2013 |  | $ | 14,987 |
Amortization expense |  | (761 | )
Foreign currency translation adjustment |  | 274 |
Balance at June 30, 2014 |  | $ | 14,500 |
Schedule of expected amortization expense | Estimated future amortization expense remaining at June 30, 2014 for intangible assets acquired is as follows:
| Year Ending
| December 31,
2014 | $ | 946 |
2015 | 1,826 |
2016 | 1,662 |
2017 | 1,493 |
2018 | 1,265 |
Thereafter | 7,308 |
Total future amortization expense | $ | 14,500 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration