Annual report pursuant to Section 13 and 15(d)

Business Acquisitions (2014) (Details)

v3.3.1.900
Business Acquisitions (2014) (Details) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 02, 2015
May. 06, 2015
Oct. 01, 2014
Jul. 09, 2014
Jul. 01, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Sep. 01, 2015
Feb. 01, 2014
Consideration transferred in acquisition                          
Contingent consideration issued in a business acquisition           $ 1,500 $ 2,800 $ 2,800 $ 1,500 $ 2,800 $ 16,017    
Payments of contingent consideration                 7,219 6,000      
Fair market value adjustment on contingent consideration                 (4,153) (1,432) 501    
Estimated fair values of the assets acquired and liabilities assumed                          
Goodwill           421,273 104,976 104,976 421,273 104,976 74,335    
Intangible assets                          
Intangible assets acquired, Amount   $ 9,800                      
Pro forma financial information                          
Acquired intangible asset amortization                 17,636 10,642 8,452    
Accretion on contingent consideration                 888 $ 1,472 $ 787    
Customer lists                          
Intangible assets                          
Intangible assets acquired, Amount   $ 8,300                      
Intangible assets acquired, Weighted Average Useful Life In Years   12 years                      
Proprietary technology                          
Intangible assets                          
Intangible assets acquired, Amount   $ 1,000                      
Intangible assets acquired, Weighted Average Useful Life In Years   4 years                      
Trade names                          
Intangible assets                          
Intangible assets acquired, Amount   $ 500                      
Intangible assets acquired, Weighted Average Useful Life In Years   5 years                      
Klein                          
Consideration transferred in acquisition                          
Contingent consideration                 2,160        
Payments of contingent consideration           1,175              
Fair market value adjustment on contingent consideration               675 1,231        
Additional consideration           1,825              
Intangible assets                          
Intangible assets acquired, Amount         $ 2,900                
Pro forma financial information                          
Revenue since acquisition               468          
Net income (loss) since acquisition               (926)          
Acquired intangible asset amortization               286          
Accretion on contingent consideration               $ 75 $ 117        
Klein | Customer lists                          
Intangible assets                          
Intangible assets acquired, Amount         $ 2,200                
Intangible assets acquired, Weighted Average Useful Life In Years         10 years                
Klein | Proprietary technology                          
Intangible assets                          
Intangible assets acquired, Amount         $ 700                
Intangible assets acquired, Weighted Average Useful Life In Years         3 years                
Placemark Holdings Inc                          
Consideration transferred in acquisition                          
Cash consideration     $ 66,000                    
Cash acquired     (8,419)                    
Receivable from working capital settlement     701                    
Total     58,282                    
Estimated fair values of the assets acquired and liabilities assumed                          
Total tangible assets acquired     4,608                    
Total liabilities assumed     (3,118)                    
Identifiable intangible assets     30,000                    
Goodwill     27,362                    
Total net assets acquired     58,852                    
Intangible assets                          
Intangible assets acquired, Amount     30,000                    
Pro forma financial information                          
Revenue since acquisition             6,157            
Net income (loss) since acquisition             209            
Acquired intangible asset amortization             $ 1,254            
Placemark Holdings Inc | Customer lists                          
Intangible assets                          
Intangible assets acquired, Amount     $ 24,000                    
Intangible assets acquired, Weighted Average Useful Life In Years     11 years                    
Placemark Holdings Inc | Proprietary technology                          
Intangible assets                          
Intangible assets acquired, Amount     $ 5,000                    
Intangible assets acquired, Weighted Average Useful Life In Years     5 years                    
Placemark Holdings Inc | Trade names                          
Intangible assets                          
Intangible assets acquired, Amount     $ 1,000                    
Intangible assets acquired, Weighted Average Useful Life In Years     5 years                    
ERS                          
Consideration transferred in acquisition                          
Ownership interest (as a percent)                       54.80% 64.50%
ERS | Klein                          
Consideration transferred in acquisition                          
Contingent consideration period         3 years                
Cash consideration         $ 1,288                
Promissory note         1,500                
Contingent consideration         2,800                
Total       $ 1,500 $ 5,588                
Discount rate (as a percent)         9.00%                
Payments of contingent consideration $ 230         $ 1,500              
Ownership interest (as a percent)       11.70%   54.80%     54.80%        
Estimated fair values of the assets acquired and liabilities assumed                          
Total tangible assets acquired         $ 53                
Total liabilities assumed         (396)                
Identifiable intangible assets         2,900                
Goodwill         3,031                
Total net assets acquired         5,588                
ERS | Klein | Minimum                          
Consideration transferred in acquisition                          
Contingent consideration issued in a business acquisition         1,175                
Period to repurchase issued units in the subscription agreement       18 months                  
ERS | Klein | Maximum                          
Consideration transferred in acquisition                          
Period to repurchase issued units in the subscription agreement       36 months                  
Level 3 | ERS | Klein                          
Consideration transferred in acquisition                          
Contingent consideration undiscounted         $ 3,520