Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v2.4.1.9
Acquisition (Tables) (Henderson)
3 Months Ended
Mar. 31, 2015
Henderson
 
Summary of the preliminary allocation of the purchase price paid to the fair value of the net assets acquired as of the acquisition date

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

3,950 

Accounts receivable

 

 

14,951 

Inventories

 

 

16,308 

Refundable income taxes paid

 

 

1,149 

Deferred income taxes - current

 

 

514 

Other current assets

 

 

876 

Property and equipment

 

 

10,848 

Goodwill

 

 

47,830 

Intangible assets

 

 

17,390 

Other assets - long term

 

 

74 

Accounts payable and other current liabilities

 

 

(16,152)

Deferred income taxes - long term

 

 

(2,866)

Other liabilities - long term

 

 

(248)

Total

 

$

94,624 

 

Unaudited proforma information

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

2014

Net sales

$

55,452 

Net income

$

594 

Earnings per common share assuming dilution attributable to common shareholders

$

0.03