ACQUISITION (Details) (USD $) | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | 9 Months Ended | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011
year
business | Sep. 30, 2010 | Sep. 30, 2011
MIJO Corporation ("MIJO") | Sep. 30, 2011
MIJO Corporation ("MIJO") | Sep. 01, 2011
MIJO Corporation ("MIJO") | Apr. 02, 2011
MIJO Corporation ("MIJO") | Sep. 30, 2011
MIJO Corporation ("MIJO")
Customer relationships | Sep. 30, 2011
MIJO Corporation ("MIJO")
Customer relationships
year | Apr. 02, 2011
MIJO Corporation ("MIJO")
Customer relationships | Sep. 30, 2011
MIJO Corporation ("MIJO")
Trade name | Sep. 30, 2011
MIJO Corporation ("MIJO")
Trade name
year | Apr. 02, 2011
MIJO Corporation ("MIJO")
Trade name | Sep. 30, 2011
MIJO Corporation ("MIJO")
Developed technology | Sep. 30, 2011
MIJO Corporation ("MIJO")
Developed technology
year | Apr. 02, 2011
MIJO Corporation ("MIJO")
Developed technology | Sep. 30, 2011
MIJO Corporation ("MIJO")
Noncompetition agreements | Sep. 30, 2011
MIJO Corporation ("MIJO")
Noncompetition agreements
year | Apr. 02, 2011
MIJO Corporation ("MIJO")
Noncompetition agreements | Sep. 30, 2011
MediaMind Technologies ("Mediamind") | Sep. 30, 2011
MediaMind Technologies ("Mediamind") | Dec. 31, 2010
MediaMind Technologies ("Mediamind") | Sep. 01, 2011
MediaMind Technologies ("Mediamind") | Jul. 26, 2011
MediaMind Technologies ("Mediamind") | Sep. 30, 2011
MediaMind Technologies ("Mediamind")
Customer relationships
year | Jul. 26, 2011
MediaMind Technologies ("Mediamind")
Customer relationships | Sep. 30, 2011
MediaMind Technologies ("Mediamind")
Trade name
year | Jul. 26, 2011
MediaMind Technologies ("Mediamind")
Trade name | Sep. 30, 2011
MediaMind Technologies ("Mediamind")
Developed technology
year | Jul. 26, 2011
MediaMind Technologies ("Mediamind")
Developed technology | Sep. 30, 2011
MediaMind Technologies ("Mediamind")
Noncompetition agreements
year | Jul. 26, 2011
MediaMind Technologies ("Mediamind")
Noncompetition agreements | Jul. 26, 2011
MediaMind Technologies ("Mediamind")
Term Loans | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
customer | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder") | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder") | Sep. 01, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder") | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Customer relationships
year | Sep. 01, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Customer relationships | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Trade name
year | Sep. 01, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Trade name | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Developed technology
year | Sep. 01, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Developed technology | Sep. 30, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Noncompetition agreements
year | Sep. 01, 2011
EyeWonder LLC and Chors GmbH ("EyeWonder")
Noncompetition agreements | |
| ACQUISITIONS | ||||||||||||||||||||||||||||||||||||||||||||||
| Number of businesses acquired | 3 | |||||||||||||||||||||||||||||||||||||||||||||
| Acquisition | ||||||||||||||||||||||||||||||||||||||||||||||
| Net assets acquired | $ 43,800,000 | $ 499,300,000 | $ 56,200,000 | |||||||||||||||||||||||||||||||||||||||||||
| Purchase consideration paid in cash | 43,800,000 | 499,300,000 | 61,000,000 | |||||||||||||||||||||||||||||||||||||||||||
| Transaction cost | 300,000 | 8,700,000 | 11,500,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||||||
| Increase (Decrease) in price allocated to finite-lived intangible assets | (700,000) | (1,100,000) | 500,000 | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||||
| Increase (Decrease) in price allocated to goodwill | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| Increase (Decrease) in price allocated to property, plant, and equipment | (2,800,000) | |||||||||||||||||||||||||||||||||||||||||||||
| Acquired intangible assets, weighted average term (in years) | 15 | 10 | 6 | 5 | 9 | 6 | 5 | 5 | 8 | 5 | 5 | 3 | ||||||||||||||||||||||||||||||||||
| Revenue recognized | 5,300,000 | 10,600,000 | 16,300,000 | 16,300,000 | 2,900,000 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||
| Recognized income before income tax | 800,000 | 1,800,000 | 4,900,000 | 4,900,000 | 300,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||
| Preliminary net purchase price | 56,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
| Contingent estimated refund of the purchase consideration | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||
| Number of customers on which reduction of purchase price is based | 2 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross receivables | 4,700,000 | 34,400,000 | 10,100,000 | 10,100,000 | 10,100,000 | |||||||||||||||||||||||||||||||||||||||||
| Estimated fair value of gross receivables | 4,700,000 | 34,000,000 | 10,100,000 | 10,100,000 | 10,100,000 | |||||||||||||||||||||||||||||||||||||||||
| Cash paid to holders of vested stock options | 71,400,000 | |||||||||||||||||||||||||||||||||||||||||||||
| Maximum borrowing capacity | 490,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
| Percentage of revenues from customers outside United States (as a percent) | 72.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Purchase price allocation | ||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | 5,100,000 | 142,300,000 | 13,400,000 | |||||||||||||||||||||||||||||||||||||||||||
| Property and equipment | 4,000,000 | 9,100,000 | 1,600,000 | |||||||||||||||||||||||||||||||||||||||||||
| Other non-current assets | 16,200,000 | 1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||
| Amortizable intangible assets | 7,800,000 | 1,800,000 | 2,600,000 | 4,600,000 | 154,000,000 | 15,000,000 | 20,000,000 | 11,000,000 | 17,300,000 | 1,700,000 | 600,000 | 4,500,000 | ||||||||||||||||||||||||||||||||||
| Goodwill | 19,500,000 | 220,900,000 | 28,900,000 | |||||||||||||||||||||||||||||||||||||||||||
| Total assets acquired | 45,400,000 | 588,500,000 | 69,600,000 | |||||||||||||||||||||||||||||||||||||||||||
| Less deferred tax liabilities | (60,000,000) | |||||||||||||||||||||||||||||||||||||||||||||
| Less other liabilities assumed | (1,600,000) | (29,200,000) | (13,400,000) | |||||||||||||||||||||||||||||||||||||||||||
| Net assets acquired | 43,800,000 | 499,300,000 | 56,200,000 | |||||||||||||||||||||||||||||||||||||||||||
| As Reported Information | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenues | 84,594,000 | 55,626,000 | 215,956,000 | 166,147,000 | ||||||||||||||||||||||||||||||||||||||||||
| Income (loss) from continuing operations | (3,925,000) | 10,040,000 | 19,461,000 | 26,748,000 | ||||||||||||||||||||||||||||||||||||||||||
| Income per share - continuing operations: Basic (in dollars per share) | $ (0.14) | $ 0.35 | $ 0.70 | $ 0.99 | ||||||||||||||||||||||||||||||||||||||||||
| Income per share - continuing operations: Diluted (in dollars per share) | $ (0.14) | $ 0.35 | $ 0.70 | $ 0.97 | ||||||||||||||||||||||||||||||||||||||||||
| Pro Forma Information | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 95,003,000 | 91,881,000 | 295,013,000 | 274,310,000 | ||||||||||||||||||||||||||||||||||||||||||
| Income (loss) from continuing operations | $ (9,629,000) | $ 701,000 | $ (7,812,000) | $ (565,000) | ||||||||||||||||||||||||||||||||||||||||||
| Income (loss) per share - continuing operations: Basic (in dollars per share) | $ (0.35) | $ 0.02 | $ (0.28) | $ (0.02) | ||||||||||||||||||||||||||||||||||||||||||
| Income (loss) per share - continuing operations: Diluted (in dollars per share) | $ (0.35) | $ 0.02 | $ (0.28) | $ (0.02) | ||||||||||||||||||||||||||||||||||||||||||