Annual report pursuant to Section 13 and 15(d)

Acquisition (Details)

v2.4.0.8
Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended 0 Months Ended 8 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Customer relationships
Dec. 31, 2013
Revolving credit facility
Senior credit facilities
Aug. 05, 2013
TrynEx
May 06, 2013
TrynEx
Dec. 31, 2013
TrynEx
Dec. 31, 2013
TrynEx
Dec. 31, 2013
TrynEx
Customer relationships
May 06, 2013
TrynEx
Customer relationships
Dec. 31, 2013
TrynEx
Patents
May 06, 2013
TrynEx
Patents
Dec. 31, 2013
TrynEx
Trademarks
May 06, 2013
TrynEx
Trademarks
May 06, 2013
TrynEx
Revolving credit facility
Senior credit facilities
Acquisition                                                
Total consideration paid                             $ 26,734                  
Working capital adjustment                                 262              
Borrowings under senior credit facility                         80,000                     28,000
Transaction expenses related to acquisition                             1,239                  
Contingent consideration in the form of an earnout capped                             7,000                  
Fair value of the contingent consideration recognized                           3,587                    
Allocation of the purchase price paid and the subsequent working capital adjustment 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 113,132       107,222       113,132 107,222         5,910                  
Intangible assets                             12,499       8,820   1,320   2,359  
Accounts payable and other liabilities                             (1,972)                  
Total                             26,472                  
Amortization period                                   19 years 6 months   17 years   25 years    
Amortization of goodwill for income tax purposes                 12 years 1 month 6 days     19 years 6 months         15 years              
Revenues 72,997 52,026 55,156 14,141 28,200 37,774 65,499 8,560 194,320 140,033 208,798         12,879                
Pre-tax operating losses 14,605 694 9,261 (5,543) (419) 3,091 13,719 (6,235) 19,017 10,156 30,372         (3,334)                
Purchase accounting expenses                               $ 4,506