BUSINESS COMBINATIONS (Tables) - Omnilink Systems, Inc. - 2014 Merger
12 Months Ended
Dec. 31, 2016
Business Acquisition [Line Items]  
Schedule of allocation of the purchase price
  Fair  Estimated
  Value  Useful Lives
Cash $195  n/a
Accounts receivable  2,677  n/a
Inventory  873  n/a
Prepaid and other assets  377  n/a
Property and equipment  1,613  (a)
Deferred tax asset  2,600  n/a
Customer relationships  6,056  11
Technology  4,998  14
Trade names  3,632  Indefinite
Goodwill  17,318  Indefinite
Total identifiable assets acquired  40,339   
       
Accounts payable  (1,756) n/a
Accrued expenses  (1,037) n/a
Deferred revenue  (64) n/a
Total liabilities assumed  (2,857)  
Net assets acquired $37,482   

 

 

(a)The weighted average remaining useful life for all property and equipment is approximately four years.
Schedule of unaudited pro forma results
    Unaudited Pro Forma 
Results
 
    Year Ended December 31,  
    2014  
Net revenues   $ 98,134  
Income (loss) from continuing operations, before income tax     2,719  
Net income (loss)     2,147  
Basic and diluted income (loss) per common share     0.11