XML 1040 R27.htm IDEA: XBRL DOCUMENT
v3.7.0.1

3 BUSINESS COMBINATIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Business Combinations Tables |
Purchase price allocation |
Allocation of purchase price in millions of U.S. dollars
Asset Component |  | Ameri Georgia |  | Bigtech |  | Virtuoso |  | DCM
Intangible Assets |  |  | 1.8 |  |  |  | 0.6 |  |  |  | 0.9 |  |  |  | 5.4 |
Goodwill |  |  | 3.5 |  |  |  | 0.3 |  |  |  | 0.9 |  |  |  | 10.4 |
Working Capital |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash |  |  | 1.4 |  |  |  | — |  |  |  | — |  |  |  | — |
Accounts Receivable |  |  | 5.6 |  |  |  | — |  |  |  | — |  |  |  | — |
Other Assets |  |  | 0.2 |  |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 7.3 |  |  |  | — |  |  |  | — |  |  |  | — |
Current Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts Payable |  |  | 1.3 |  |  |  | — |  |  |  | — |  |  |  | — |
Accrued Expenses & Other Current Liabilities |  |  | 1.3 |  |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 2.7 |  |  |  | — |  |  |  | — |  |  |  | — |
Net Working Capital Acquired |  |  | 4.6 |  |  |  | — |  |  |  | — |  |  |  | — |
Total Purchase Price |  |  | 9.9 |  |  |  | 0.9 |  |  |  | 1.8 |  |  |  | 15.8 |
Revenue and earnings information |
Revenue and Earnings of Acquisitions since the date of acquisition (in millions of U.S. dollars)
|  | Ameri Georgia |  | Bigtech |  | Virtuoso |  | DCM
Year of acquisition |  | 2015 |  | 2016 |  | 2016 |  | 2016
Revenue |  |  | 8.6 |  |  |  | 0.5 |  |  |  | 1.1 |  |  |  | 7.7 |
Earnings |  |  | 1.0 |  |  |  | 0.0 |  |  |  | 0.2 |  |  |  | 0.3 |
Pro forma information |
Supplemental Pro Forma Information of Acquired Entities of Ameri Holdings, Inc. for the Year Ended December 31, 2016 (in millions of U.S. dollars)
|  | Ameri Holdings, Inc. |  | Virtuoso |  | DCM |  | Total
Revenue |  |  | 36.1 |  |  |  | 1.5 |  |  |  | 12.4 |  |  |  | 50.0 |
Earnings |  |  | (2.8 | ) |  |  | 0.1 |  |  |  | 1.0 |  |  |  | (1.7 | )
Supplemental Pro Forma Information of Acquired Entities of Ameri Holdings, Inc. for the Year Ended December 31, 2015 (in millions of U.S. dollars)
|  | Ameri Holdings, Inc. |  | Virtuoso |  | DCM |  | Total
Revenue |  |  | 20.3 |  |  |  | 3.2 |  |  |  | 17.9 |  |  |  | 41.4 |
Earnings |  |  | (0.8 | ) |  |  | 0.4 |  |  |  | 1.1 |  |  |  | 0.7 |

X
- References No definition available. + Details
Name: | amhi_BusinessCombinationsTablesAbstract
Namespace Prefix: | amhi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + 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 (e) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration