|
Acquisition (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | 0 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2013
|
Dec. 31, 2012
|
Sep. 30, 2013
Contingent consideration
|
Feb. 22, 2013
Endeka
|
Feb. 22, 2013
Endeka
Existing customer contracts and relationships
|
Feb. 22, 2013
Endeka
Technology
|
Feb. 22, 2013
Endeka
Trademark and tradename
|
Feb. 22, 2013
Endeka
Non-compete agreement
|
Feb. 22, 2013
Endeka
Other intangibles
|
Feb. 22, 2013
Endeka
Identifiable intangible assets
Minimum
|
Feb. 22, 2013
Endeka
Identifiable intangible assets
Maximum
|
Feb. 22, 2013
Endeka
Contingent consideration
item
|
|
| Acquisition | ||||||||||||
| Number of components of contingent consideration | 2 | |||||||||||
| Discount rate (as a percent) | 45.00% | 40.00% | 50.00% | 50.50% | ||||||||
| Royalty rates (as a percent) | 0.50% | 1.50% | ||||||||||
| Estimated Fair Value | ||||||||||||
| Cash paid | $ 4,894 | |||||||||||
| Holdback consideration | 400 | |||||||||||
| Contingent consideration | 1,329 | |||||||||||
| Total consideration | 6,623 | |||||||||||
| Recognized amounts of identifiable assets acquired and liabilities assumed: | ||||||||||||
| Cash | 20 | |||||||||||
| Other current assets | 44 | |||||||||||
| Property and equipment | 4,617 | |||||||||||
| Other assets | 12 | |||||||||||
| Accounts payable | (992) | |||||||||||
| Other current liabilities | (186) | |||||||||||
| Notes payable and financed liabilities | (6,476) | |||||||||||
| Deferred tax liabilities | (3,062) | |||||||||||
| Net tangible liabilities acquired | (6,023) | |||||||||||
| Intangibles | 4,770 | 930 | 300 | 250 | 95 | |||||||
| Goodwill | 33,045 | 26,744 | 6,301 | |||||||||
| Total purchase price | 6,623 | |||||||||||
| Estimated Useful Life | 10 years | 6 years | 10 years | 2 years | 10 years | |||||||
| Gross intangible assets | 35,285 | 28,905 | ||||||||||
| Accumulated amortization | 19,763 | 18,311 | ||||||||||
| Future amortization expense | 521 | |||||||||||
| Future amortization expense | ||||||||||||
| 2014 | 2,034 | |||||||||||
| 2015 | 1,878 | |||||||||||
| 2016 | 1,817 | |||||||||||
| 2017 | 1,651 | |||||||||||
| 2018 | $ 1,444 | |||||||||||