Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail) (USD $)
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Dec. 31, 2012
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Business Acquisition [Line Items] | |
Cash | $ 68,661 |
Accounts receivable | 1,048,345 |
Inventory | 1,352,326 |
Goodwill | 11,456,593 |
Other assets | 333,470 |
Assets acquired | 24,966,395 |
Accounts payable | 2,692,064 |
Accrued liabilities | 1,137,045 |
Deferred revenue | 104,000 |
Liabilities assumed | 8,821,451 |
Preliminary purchase price | 16,144,944 |
Customer Relationships
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Business Acquisition [Line Items] | |
Intangible assets | 7,273,000 |
Trademarks
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Business Acquisition [Line Items] | |
Intangible assets | 3,434,000 |
Customer Deposits
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Business Acquisition [Line Items] | |
Other current liabilities | 1,466,750 |
Convertible debt accelerated under change in control
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Business Acquisition [Line Items] | |
Other current liabilities | $ 3,421,592 |
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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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- 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 total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash and cash equivalents acquired in a business combination. 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 inventory, including finished goods, work-in-process, and raw materials. 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 receivables. 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 accounts payable of the acquired entity. 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 accrued expenses of the acquired entity. 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 deferred revenue of the acquired entity. 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 other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses. 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 liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of acquisition cost of a business combination allocated to other noncurrent assets not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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