Business Combinations - Allocation of the Purchase Price (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2013
AIA Purchase Agreement
|
Sep. 30, 2013
AIA Purchase Agreement
|
Mar. 31, 2013
AIA Purchase Agreement
|
Jan. 31, 2013
AIA Purchase Agreement
|
Dec. 31, 2013
AIA Purchase Agreement
Existing technology - software
|
Sep. 30, 2013
AIA Purchase Agreement
Existing technology - software
|
Jan. 31, 2013
AIA Purchase Agreement
Existing technology - software
|
Dec. 31, 2013
AIA Purchase Agreement
Existing technology - games
|
Sep. 30, 2013
AIA Purchase Agreement
Existing technology - games
|
Jan. 31, 2013
AIA Purchase Agreement
Existing technology - games
|
Dec. 31, 2013
AIA Purchase Agreement
Developed technology
|
Sep. 30, 2013
AIA Purchase Agreement
Developed technology
|
Jan. 31, 2013
AIA Purchase Agreement
Developed technology
|
Dec. 31, 2013
AIA Purchase Agreement
Customer relationships
|
Sep. 30, 2013
AIA Purchase Agreement
Customer relationships
|
Jan. 31, 2013
AIA Purchase Agreement
Customer relationships
|
Dec. 31, 2013
AIA Purchase Agreement
Other
|
Sep. 30, 2013
AIA Purchase Agreement
Other
|
Jan. 31, 2013
AIA Purchase Agreement
Other
|
Jan. 31, 2013
AIA Purchase Agreement
Content library (acquired post business combination)
|
Oct. 18, 2013
IFES Acquisition Corp Limited
|
Oct. 18, 2013
IFES Acquisition Corp Limited
Trade Names
|
Oct. 18, 2013
IFES Acquisition Corp Limited
Customer relationships
|
Oct. 18, 2013
IFES Acquisition Corp Limited
Non-Compete
|
Dec. 31, 2013
PMG Stock Purchase
|
Sep. 30, 2013
PMG Stock Purchase
|
Jul. 09, 2013
PMG Stock Purchase
|
Dec. 31, 2013
PMG Stock Purchase
Trade Names
|
Sep. 30, 2013
PMG Stock Purchase
Trade Names
|
Jul. 09, 2013
PMG Stock Purchase
Trade Names
|
Dec. 31, 2013
PMG Stock Purchase
Customer relationships
|
Sep. 30, 2013
PMG Stock Purchase
Customer relationships
|
Jul. 09, 2013
PMG Stock Purchase
Customer relationships
|
Dec. 31, 2013
PMG Stock Purchase
Non-Compete
|
Sep. 30, 2013
PMG Stock Purchase
Non-Compete
|
Jul. 09, 2013
PMG Stock Purchase
Non-Compete
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] | |||||||||||||||||||||||||||||||||||||||
Goodwill | $ 52,345 | $ 0 | $ 0 | $ 35,385 | $ 39,217 | $ 39,217 | $ 12,117 | $ 4,843 | $ 7,584 | $ 7,584 | |||||||||||||||||||||||||||||
Intangible assets | 2,574 | 2,574 | 2,574 | 12,331 | 12,331 | 12,331 | 7,317 | 7,317 | 7,317 | 80,758 | 80,758 | 80,758 | 2,568 | 2,568 | 2,568 | 14,297 | 341 | 28,258 | 0 | 1,600 | 8,500 | 1,171 | 826 | 826 | 10,863 | 6,865 | 6,865 | 396 | 824 | 824 | |||||||||
Content library | 14,297 | 14,297 | |||||||||||||||||||||||||||||||||||||
Accounts receivable, net of allowances | 31,984 | 31,611 | |||||||||||||||||||||||||||||||||||||
Deferred tax liability | (28,752) | (24,970) | (25,000) | (6,600) | |||||||||||||||||||||||||||||||||||
Current liabilities | (56,548) | (63,112) | |||||||||||||||||||||||||||||||||||||
Fixed assets | 3,498 | 3,284 | 3,284 | 3,284 | |||||||||||||||||||||||||||||||||||
Other Assets | 1,334 | 1,054 | |||||||||||||||||||||||||||||||||||||
Accounts payable and accrued liabilities | (12,579) | (11,125) | |||||||||||||||||||||||||||||||||||||
Other assets acquired, net of liabilities assumed | 67,630 | 66,953 | 10,482 | 6,384 | 6,384 | (3,687) | |||||||||||||||||||||||||||||||||
Liabilities assumed, net of other assets acquired | (7,968) | ||||||||||||||||||||||||||||||||||||||
Net assets acquired | 169,544 | 169,544 | 169,544 | ||||||||||||||||||||||||||||||||||||
Less: Non-controlling interests | 25,287 | 25,287 | 25,287 | ||||||||||||||||||||||||||||||||||||
Total consideration transferred | 144,257 | 144,257 | 144,257 | 36,246 | 15,696 | 15,696 | 15,696 | ||||||||||||||||||||||||||||||||
Adjustments | |||||||||||||||||||||||||||||||||||||||
Goodwill | (3,832) | (2,741) | |||||||||||||||||||||||||||||||||||||
Intangible assets | 0 | 0 | 0 | 0 | 0 | (100) | 345 | 3,998 | (428) | ||||||||||||||||||||||||||||||
Fixed assets | 0 | ||||||||||||||||||||||||||||||||||||||
Content library | 0 | ||||||||||||||||||||||||||||||||||||||
Accounts receivable, net of allowances | 373 | ||||||||||||||||||||||||||||||||||||||
Other Assets | 280 | ||||||||||||||||||||||||||||||||||||||
Deferred tax liability | (3,782) | ||||||||||||||||||||||||||||||||||||||
Current liabilities | 6,564 | ||||||||||||||||||||||||||||||||||||||
Accounts payable and accrued liabilities | (1,454) | ||||||||||||||||||||||||||||||||||||||
Other assets acquired, net of liabilities assumed | $ 677 |