Commitments and Contingencies (Details) (USD $)
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3 Months Ended | 9 Months Ended | |
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Sep. 30, 2012
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Dec. 31, 2012
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Mar. 31, 2012
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Commitments and Contingencies (Textual) [Abstract] | |||
Future obligations and commitments | $ 16,900,000 | $ 16,700,000 | |
Increase (decrease) in future obligations and commitments | 200,000 | ||
Indemnification claims related to discontinued operations | 1,900,000 | 400,000 | |
Total contingent reserves related to intellectual property and indemnification claims | 1,900,000 | 800,000 | |
Contingency regarding an interpretation of the CNS Asset Purchase Agreement | 900,000 | ||
Contingency reserve for the CNS claim | 400,000 | ||
Additional payment for the contingency | 500,000 | ||
Maximum ANTONE earn-out that could be paid before offsets | 3,500,000 | ||
Accrued expenses | 3,424,000 | 2,125,000 | |
Fair value of contingent consideration liability after offset of working capital adjustment and indemnification claim | $ 2,400,000 |
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition
This element represents the expenses incurred by the entity which are directly related and attributable to receiving an award in settlement of litigation. No definition available.
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- Definition
The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Additional contingency expense. No definition available.
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- Details
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- Definition
Fair value of contingent consideration liability after offset of working capital adjustment and indemnification claim. No definition available.
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- Definition
Increase decrease in future obligations and commitments. No definition available.
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- Definition
Indemnification claims related to discontinued operations. No definition available.
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