XML 71 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill, Beginning Balance $ 38,897 $ 24,624
Business combination 5,809 14,245
Adjustments due to purchase price allocation 140 (157)
Foreign currency translation adjustments (502) 185
Goodwill, Ending Balance 44,344 38,897
IT Professional Services [Member]
   
Goodwill, Beginning Balance 11,908 12,428
Business combination 5,809 0
Adjustments due to purchase price allocation 0 (520)
Foreign currency translation adjustments 0 0
Goodwill, Ending Balance 17,717 11,908
Software Services [Member]
   
Goodwill, Beginning Balance 26,989 12,196
Business combination 0 14,245
Adjustments due to purchase price allocation 140 363
Foreign currency translation adjustments (502) 185
Goodwill, Ending Balance $ 26,627 $ 26,989