Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
|
Mar. 08, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2013
Seesmart Technologies Incorporated
|
Dec. 31, 2013
Seesmart Technologies Incorporated
Customer Relationships
|
Dec. 31, 2013
Seesmart Technologies Incorporated
Trademarks
|
Dec. 31, 2013
Seesmart Technologies Incorporated
Customer Deposits
|
Dec. 31, 2013
Relume Technologies Inc
|
Dec. 31, 2013
Relume Technologies Inc
Customer Relationships
|
Dec. 31, 2013
Relume Technologies Inc
Trademarks
|
Dec. 31, 2013
Relume Technologies Inc
Technology
|
Nov. 15, 2013
Tri-State DE LLC
|
Nov. 15, 2013
Tri-State DE LLC
Customer Relationships
|
Nov. 15, 2013
Tri-State DE LLC
Non-compete agreements
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Business Acquisition [Line Items] | |||||||||||||||
Other intangibles | $ 738 | ||||||||||||||
Cash | 69 | 61 | |||||||||||||
Accounts receivable | 1,048 | 851 | 468 | ||||||||||||
Inventory | 1,352 | 2,389 | 310 | ||||||||||||
Goodwill | 21,069 | 10,166 | 1,989 | 10,166 | 8,170 | 2,811 | |||||||||
Intangible assets | 1,599 | 7,273 | 3,434 | 680 | 1,200 | 2,020 | 1,680 | 480 | |||||||
Other assets | 334 | 838 | 38 | ||||||||||||
Assets acquired | 23,676 | 16,209 | 6,525 | ||||||||||||
Accounts payable | 2,692 | 2,574 | 440 | ||||||||||||
Accrued liabilities | 1,137 | 1,891 | 208 | ||||||||||||
Other current liabilities | 1,467 | 26 | 80 | ||||||||||||
Deferred revenue | 104 | ||||||||||||||
Capital lease obligations | 110 | ||||||||||||||
Liabilities assumed | 5,400 | 4,601 | 729 | ||||||||||||
Preliminary purchase price | $ 856 | $ 18,276 | $ 11,608 | $ 5,797 |