Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| | | | | | | | | | Current assets, net of cash | | $ | 36 | | | $ | - | | | $ | 36 | | Equipment and other long-term assets | | | 284 | | | | - | | | | 284 | | Intangible assets: | | | | | | | | | | | | | Developed technology | | | 20,000 | | | | (7,800 | ) | | | 12,200 | | Goodwill | | | 9,790 | | | | 3,792 | | | | 13,582 | | Total assets acquired | | | 30,110 | | | | (4,008 | ) | | | 26,102 | | Liabilities | | | 765 | | | | (469 | ) | | | 296 | | Deferred income taxes, net | | | 3,741 | | | | (3,296 | ) | | | 445 | | Net assets acquired | | $ | 25,604 | | | $ | (243 | ) | | $ | 25,361 | | | | | | | | | | | | | | | Cash paid, net of cash acquired | | $ | 20,404 | | | $ | 57 | | | $ | 20,461 | | Fair value of contingent consideration | | | 5,200 | | | | (300 | ) | | | 4,900 | | Net assets acquired | | $ | 25,604 | | | $ | (243 | ) | | $ | 25,361 | |
| | | | | | | | | | Current assets, net of cash | | $ | 5,118 | | | $ | (2,554 | ) | | $ | 2,564 | | Equipment and other long-term assets | | | 2,212 | | | | - | | | | 2,212 | | Intangible assets: | | | | | | | | | | | | | Developed technology | | | 180,000 | | | | (75,000 | ) | | | 105,000 | | Trade Name | | | - | | | | 58,000 | | | | 58,000 | | Customer Relationships | | | - | | | | 2,300 | | | | 2,300 | | Goodwill | | | 96,592 | | | | 13,474 | | | | 110,066 | | Total assets acquired | | | 283,922 | | | | (3,780 | ) | | | 280,142 | | Liabilities | | | 2,624 | | | | 210 | | | | 2,834 | | Deferred income taxes, net | | | 27,673 | | | | (3,990 | ) | | | 23,683 | | Net assets acquired | | $ | 253,625 | | | $ | - | | | $ | 253,625 | | | | | | | | | | | | | | | Cash paid, net of cash acquired | | $ | 251,825 | | | $ | - | | | $ | 251,825 | | Fair value of contingent consideration | | | 1,800 | | | | - | | | | 1,800 | | Net assets acquired | | $ | 253,625 | | | $ | - | | | $ | 253,625 | |
|