|
For the Years Ended December 31, |
||||||
---|---|---|---|---|---|---|---|
|
2013 | 2012 | |||||
Selling, general and administrative |
$ | 1,520 | $ | 13,276 | |||
Research and development |
38 | 2,234 | |||||
| | | | | | | |
Total acquisition and integration related costs |
$ | 1,558 | $ | 15,510 | |||
| | | | | | | |
| | | | | | | |
|
Weighted Average Estimated Useful Life (years) |
|
Estimated Fair Value |
|||||||
---|---|---|---|---|---|---|---|---|---|---|
Cash and cash equivalents |
23,298 | |||||||||
Short-term investments |
8,529 | |||||||||
Accounts receivable |
9,835 | |||||||||
Prepaid expenses and other current assets |
1,628 | |||||||||
Income taxes receivable |
200 | |||||||||
Property and equipment |
1,027 | |||||||||
Goodwill |
41,708 | |||||||||
Identifiable intangible assets: |
||||||||||
Customer relationships |
8 | 44,540 | ||||||||
Developed technology |
6 | 7,920 | ||||||||
Trademarks/tradenames |
5 | 2,810 | ||||||||
IPR&D |
1,180 | |||||||||
| | | | | | | | | | |
Total identifiable intangible assets |
56,450 | |||||||||
Deferred tax assets |
5,882 | |||||||||
Long-term investments |
249 | |||||||||
Accounts payable |
(476 | ) | ||||||||
Accrued expenses |
(2,279 | ) | ||||||||
Deferred revenue |
(506 | ) | ||||||||
Deferred tax liabilities |
(19,978 | ) | ||||||||
Other long-term liabilities |
(782 | ) | ||||||||
| | | | | | | | | | |
Total purchase price |
$ | 124,785 | ||||||||
| | | | | | | | | | |
| | | | | | | | | | |