Quarterly report pursuant to Section 13 or 15(d)

Business Combination (Tables)

v2.4.0.8
Business Combination (Tables)
 6 Months Ended
Jun. 30, 2013
Business Combinations [Abstract]  
Schedule of Business Combination, Cash Flows
The cash flows related to the Row 44 Merger in the Business Combination, as reported in the unaudited consolidated statements of cash flows within the investing section, is summarized as follows (in thousands):

 
Amount
Operating cash
$
8

Add: cash held in trust
189,255

Less: cash paid for GEAC shares that were redeemed
(101,286
)
Add: cash received from backstop participants
71,250

Net cash received from Row 44 Merger
$
159,227

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the provisional allocation of the AIA purchase price to the estimated fair values of the assets acquired and liabilities assumed in the AIA Stock Purchase (in thousands):
Amount
Goodwill
$
39,928

Existing technology - software
2,537

Existing technology - games
12,150

IPR&D
7,210

Customer relationships
79,871

Other intangibles
2,659

Content library
15,418

Other assets acquired, net of liabilities assumed
9,771

Net assets acquired
169,544

Less: Non-controlling interests
25,287

Total consideration transferred
$
144,257