Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.3.1.900
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
Trynex  
Summary of the preliminary allocation of the purchase price paid to the fair value of the net assets acquired as of the acquisition date

 

 

 

 

 

 

 

 

Accounts receivable

 

$

604

Inventories

 

 

4,130

Other current assets

 

 

29

Property and equipment

 

 

5,272

Goodwill

 

 

5,910

Intangible assets

 

 

12,499

Accounts payable and other liabilities

 

 

(1,972)

Total

 

$

26,472

 

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

 

 

1,206

Deferred income taxes - current

 

 

823

Other current assets

 

 

876

Property and equipment

 

 

10,848

Goodwill

 

 

47,800

Intangible assets

 

 

17,390

Other assets - long term

 

 

74

Accounts payable and other current liabilities

 

 

(24,083)

Deferred income taxes - long term

 

 

(3,202)

Other liabilities - long term

 

 

(248)

Total

 

$

86,693

 

Unaudited proforma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

2014

 

 

2013

 

Net sales

$

385,138

 

$

267,300

 

 

 

 

 

 

 

 

Net income

$

43,191

 

$

12,453

 

 

 

 

 

 

 

 

Earnings per common share assuming dilution attributable to common shareholders

$

1.90

 

$

0.54