Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| | | | | | | | | | Current assets, net of cash | | $ | 1,662 | | | | | | | $ | 1,662 | | Equipment and other long-term assets | | | 154 | | | | (101 | ) | | | 53 | | Intangible assets: | | | | | | | | | | | | | Developed technology | | | 3,800 | | | | 1,300 | | | | 5,100 | | Trade name | | | 1,400 | | | | (1,240 | ) | | | 160 | | Customer relationships | | | 1,900 | | | | (1,640 | ) | | | 260 | | Goodwill | | | 4,595 | | | | 1,396 | | | | 5,991 | | Total assets acquired | | | 13,511 | | | | (285 | ) | | | 13,226 | | Liabilities | | | 92 | | | | 295 | | | | 387 | | Deferred income taxes, net | | | 2,785 | | | | (590 | ) | | | 2,195 | | Net assets acquired | | $ | 10,634 | | | | 10 | | | $ | 10,644 | | | | | | | | | | | | | | | Cash paid, net of cash acquired | | $ | 10,634 | | | | 10 | | | $ | 10,644 | |
| | | | Current assets, net of cash | | $ | 18,678 | | Equipment and other long-term assets | | | 4,348 | | Intangible assets: | | | | | Developed technology | | | 9,000 | | Trade name | | | 1,000 | | Customer relationships | | | 1,500 | | Goodwill | | | 21,695 | | Total assets acquired | | | 56,221 | | Liabilities | | | 90 | | Deferred income taxes, net | | | 4,845 | | Net assets acquired | | $ | 51,286 | | | | | | | Cash paid, net of cash acquired | | $ | 51,286 | |
| | | | Current assets, net of cash | | $ | 512 | | Equipment and other long-term assets | | | 188 | | Intangible assets: | | | | | Customer relationships | | | 6,272 | | Goodwill | | | 113 | | Total assets acquired | | | 7,085 | | Liabilities | | | 483 | | Deferred income taxes, net | | | 2,070 | | Net assets acquired | | $ | 4,532 | | | | | | | Cash paid, net of cash acquired | | $ | 3,136 | | Consideration payable | | $ | 1,396 | |
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