BUSINESS COMBINATION, SIGNIFICANT TRANSACTION AND SALE OF BUSINESS (Details 1) (USD $)
In Thousands, unless otherwise specified |
May 31, 2013
|
Dec. 31, 2012
As reported [Member]
|
May 31, 2013
Adjustment [Member]
|
---|---|---|---|
Net assets | $ 1,233 | $ 1,219 | $ 14 |
Non-controlling interest | (1,750) | (1,880) | 130 |
Intangible assets | 4,270 | 3,873 | 397 |
Goodwill | 6,248 | 5,809 | 439 |
Deferred tax liability, net | (1,068) | 0 | (1,068) |
Total assets acquired | $ 8,933 | $ 9,021 | $ (88) |
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- Definition
Amount of acquisition cost of a business combination allocated to noncontrolling interests. No definition available.
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- Definition
The amount of acquisition cost of a business combination allocated to assets acquired. No definition available.
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- Definition
The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. No definition available.
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- Definition
Represents the amount of deferred tax liability noncurrent arised on account of business purchase. No definition available.
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- Definition
Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. No definition available.
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X | ||||||||||
- Definition
Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. No definition available.
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