Acquisition (Details) (USD $) In Thousands, unless otherwise specified |
Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2009 |
Feb. 10, 2010
DeltaWare
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|---|---|---|---|---|
| Acquisition Disclosures | ||||
| Share capital acquired (as a percent) | 100.00% | |||
| Acquisition date fair value of consideration transferred, assets acquired and liabilities | ||||
| Cash, net of cash acquired | $ 10,385 | |||
| Contingent consideration obligations | 3,015 | |||
| Total fair value of consideration | 13,400 | |||
| Accounts receivable | 2,010 | |||
| Other tangible assets | 1,571 | |||
| Intangible assets | 6,060 | |||
| Total identifiable assets acquired | 9,641 | |||
| Accounts payable and other liabilities | 2,125 | |||
| Loans payable | 870 | |||
| Deferred revenue | 723 | |||
| Total liabilities assumed | 3,718 | |||
| Net identifiable assets acquired | 5,923 | |||
| Goodwill | 71,323 | 71,251 | 61,029 | 7,477 |
| Net assets acquired | $ 13,400 |
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- Definition The amount recognized as of the acquisition date for the aggregate identifiable assets acquired.
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- Definition The amount of accounts payable and other liabilities assumed which have been recognized as of the acquisition date.
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- Definition The amount of deferred revenue which has been recognized as of the acquisition date.
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- Definition The amount of loans payable which have been recognized as of the acquisition date.
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- Definition The amount of other tangible assets recognized as of the acquisition date.
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- Definition The amount recognized as of the acquisition date for the aggregate identifiable liabilities assumed.
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- Definition Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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- Definition Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the fair value of the receivables acquired, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount recognized as of the acquisition date for the aggregate assets, including goodwill, in excess of or less than the aggregate liabilities assumed. This amount may also be viewed as the incremental amount of equity that the consolidated entity (including the portion attributable to the noncontrolling interest) will recognize as a result of the business combination.
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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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