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Acquisition (Tables)

9 Months Ended

Sep. 30, 2015

Business Combinations [Abstract]

Summary of Purchase Price Allocation

The following table summarizes the purchase price allocation and the fair value of the net assets acquired and liabilities assumed (marked to market), and the resulting amount of goodwill in the acquisition of Tiger Media (the accounting acquiree) at the Effective Date.

(in thousands)
Assets acquired:
Cash and cash equivalents		$	3,569
Accounts receivable			1,808
Other current assets			326
Property and equipment			1,419
Intangible assets			4,280
Long-term deferred expenses			586
			11,988
Liabilities assumed:
Accounts payable			(1,519	)
Accrued expenses and other payables			(736	)
Acquisition consideration payable			(464	)
Amounts due to related parties			(124	)
Deferred revenue			(80	)
			(2,923	)
Non-controlling interests			(425	)
Goodwill			35,472
Total consideration		$	44,112

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- References

No definition available.

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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=56956791&loc=d3e4845-128472

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