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Business Combination, Goodwill and Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2012
Business Acquisition |
Schedule of Goodwill | hanges in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 are as follows:
| 2012 |  | 2011
Balance as of January 1, |  |  |
Goodwill | $ | 1,153 |  |  | $ | 726 |
Accumulated impairment losses | — |  |  | — |
| 1,153 |  |  | 726 |
Goodwill acquired during the year | 2,319 |  |  | 427 |
Balance as of December 31, |  |  |
Goodwill | 3,472 |  |  | 1,153 |
Accumulated impairment losses | — |  |  | — |
| $ | 3,472 |  |  | $ | 1,153 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets | Intangible assets as of December 31, 2012 and 2011 consisted of the following:
| Estimated |  | As of December 31,
| useful lives |  | 2012 |  | 2011
Tradename | 7 years |  | $ | 435 |  |  | $ | 435 |
Patents and technological know-how | 10 years |  | 2,070 |  |  | 2,070 |
Proprietary software | 3 to 15 years |  | 2,961 |  |  | 394 |
In-process research and development | Indefinite |  | 159 |  |  | 559 |
Other | 5 years |  | 49 |  |  | 49 |
|  |  | 5,674 |  |  | 3,507 |
Accumulated amortization |  |  | (1,416 | ) |  | (817 | )
|  |  | $ | 4,258 |  |  | $ | 2,690 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated future amortization expense of intangible assets is as follows:
Years ending December 31, |
2013 | $ | 533 |
2014 | 528 |
2015 | 483 |
2016 | 446 |
2017 | 357 |
Thereafter | 1,752 |
| $ | 4,099 |
VCON Video Conferencing, Ltd. (VCON) |
Business Acquisition |
Schedule of Fair Value of Identified Assets and Liabilities Acquired and Goodwill | The fair value of identified assets and liabilities acquired and goodwill is as follows:
Inventory | $ | 40 |
Property and equipment | 34 |
Product warranty liability | (8 | )
Proprietary software | 2,247 |
Goodwill | 2,319 |
| $ | 4,632 |
Schedule of Purchase Price Allocation, Adjustments Made Retroactive to Date of Acquisition | The final fair value differed from the initial allocation as follows:
| Final Fair Value |  | Initial Allocation |  | Difference
Inventory | $ | 40 |  |  | $ | 320 |  |  | $ | (280 | )
Tradename | — |  |  | 500 |  |  | (500 | )
Patents and technology | — |  |  | 2,300 |  |  | (2,300 | )
Proprietary software | 2,247 |  |  | 500 |  |  | 1,747 |
In-process research and development | — |  |  | 200 |  |  | (200 | )
Goodwill | 2,319 |  |  | 786 |  |  | 1,533 |
Business Acquisition, Pro Forma Information | Revenue and earnings of the combined entity as though the business combination occurred as of January 1, 2011 were as follows:
| Year ended December 31,
| 2012 |  | 2011
Revenue | $ | 46,630 |  |  | $ | 47,583 |
Net income | 26,603 |  |  | 6,046 |
MagicBox Inc. |
Business Acquisition |
Schedule of Fair Value of Identified Assets and Liabilities Acquired and Goodwill | The fair value of identified assets and liabilities acquired and goodwill was as follows:
Accounts receivable | $ | 81 |
Inventory | 117 |
Other current assets | 12 |
Accrued expenses | (4 | )
Property and equipment | 9 |
Proprietary software | 179 |
In-process research and development | 159 |
Goodwill | 427 |
| $ | 980 |

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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 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 Reference 2: 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 3: 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 4: 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. + Details
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- 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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 142 -Paragraph 47 -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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. + 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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