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Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
0 Months Ended | 9 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Sep. 30, 2012
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Dec. 31, 2011
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Aug. 06, 2012
Cloud 9 Wireless, Inc.
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
Minimum
item
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
Technology
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
Other
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
Other
Minimum
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Sep. 30, 2012
Cloud 9 Wireless, Inc.
Other
Maximum
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Aug. 06, 2012
Cloud 9 Wireless, Inc.
Level 3
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| Acquisition | ||||||||||
| Cost of acquired entity, excluding contingent consideration | $ 3,500 | |||||||||
| Total number of airports, hotels, bars and restaurants, and assets of recreational areas in the U.S. and Canada in which services are provided | 6,000 | |||||||||
| Allocation of purchase price | ||||||||||
| Current assets | 899 | |||||||||
| Property, plant and equipment | 65 | |||||||||
| Intangible and other assets | 1,758 | |||||||||
| Goodwill | 1,232 | |||||||||
| Current liabilities | (454) | |||||||||
| Total purchase price | 3,500 | |||||||||
| Fair value of acquired assets and liabilities | 3,185 | |||||||||
| Summary of fair values allocated to the intangible assets | ||||||||||
| Weighted-average Remaining Life | 6 years 4 months 24 days | 5 years | 5 years | 10 years | ||||||
| Gross Carrying Amount | 1,750 | 1,110 | 640 | |||||||
| Accumulated Amortization | 48 | 36 | 12 | |||||||
| Net Book Value | 1,702 | 1,074 | 628 | |||||||
| Acquisitions, additional disclosure | ||||||||||
| Goodwill | $ 26,744 | $ 25,512 | ||||||||
| X | ||||||||||
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- Definition
Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to current liabilities of the acquired entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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| X | ||||||||||
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- Definition
The amount of acquisition cost of a business combination allocated to current assets, net of cash acquired. No definition available.
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| X | ||||||||||
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- Definition
Represents the total number of serviced locations (consisting of airports, hotels, bars, restaurants and recreational areas) in two countries. No definition available.
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