Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v2.4.0.6
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2012
Acquisitions [Abstract]  
Allocated purchase price for RMO and Vigilan
                 
    RMO     Vigilan  
    (in thousands)  

Intangible assets:

       

Developed product technologies

  $ 2,260     $ 1,430  

Customer relationships

    2,320       1,150  

Goodwill

    4,238       2,454  

Net deferred taxes

    (1,628     —    

Net other assets

    (363     (34
   

 

 

   

 

 

 

Total purchase price, net cash acquired

  $ 6,827     $ 5,000  
   

 

 

   

 

 

 
Allocated purchase price for MTS (preliminary), SLN (preliminary) and Compliance Depot
                         
    MTS     SLN     Compliance Depot  
    (in thousands)  

Intangible assets:

                       

Developed product technologies

  $ 2,280     $ 1,200     $ 382  

Customer relationships

    27,600       2,630       9,030  

Trade names

    24,800       2,560       2,230  

Goodwill

    33,795       8,356       13,349  

Deferred revenue

    (164     —         (2,380

Net deferred taxes

    (15,574     (1,347     —    

Net other assets

    2,210       (224     (110
   

 

 

   

 

 

   

 

 

 

Total purchase price, net of cash acquired

  $ 74,947     $ 13,175     $ 22,501  
   

 

 

   

 

 

   

 

 

 
Pro forma financial information
                                 
    Three Months Ended September 30,     Nine Months Ended September 30,  
    2012     2011     2012     2011  
    Actual     Pro Forma     Pro Forma     Pro Forma  
    (in thousands, except per share amounts)  

Revenue:

                               

On demand

  $ 78,973     $ 66,485     $ 225,839     $ 188,934  

On premise

    1,226       1,772       3,903       5,045  

Professional and other

    3,040       3,118       7,916       9,052  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenue

    83,239       71,375       237,658       203,031  

Net income (loss)

  $ 2,113     $ (1,915   $ 1,214     $ (5,043

Net income (loss) per share:

                               

Basic

  $ 0.03     $ (0.03   $ 0.02     $ (0.07

Diluted

  $ 0.03     $ (0.03   $ 0.02     $ (0.07