XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1

Goodwill (Tables)

12 Months Ended

Dec. 31, 2017

Intangible Assets/Goodwill [Abstract]

Summary of changes in the carrying amount of goodwill

			IT  professional services				Software services				Total
	As of January 1, 2016		$	34,150			$	29,158			$	63,308
	Business combination			9,113				17,717				26,830
	Measurement period adjustments			389				-				389
	Foreign currency translation adjustments			222				253				475
	As of December 31, 2016		$	43,874			$	47,128			$	91,002
	Business combination			1,723				-				1,723
	Measurement period adjustments			614				28				642
	Foreign currency translation adjustments			2,192				2,630				4,822
	As of December 31, 2017		$	48,403			$	49,786			$	98,189

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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