Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v3.3.0.814
Acquisition (Tables) - Henderson
 9 Months Ended
Sep. 30, 2015
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

 

 
1,307

Deferred income taxes - current

 

 
625

Other current assets

 

 
876

Property and equipment

 

 
10,848

Goodwill

 

 
47,529

Intangible assets

 

 
17,390

Other assets - long term

 

 
74

Accounts payable and other current liabilities

 

 
(12,265)

Deferred income taxes - long term

 

 
(2,834)

Other liabilities - long term

 

 
(248)

Total

 

$
98,511

 

Unaudited proforma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2014

 

 

2014

 

Net sales

$
98,772 

 

$
259,777 

 

Net income

$
12,814 

 

$
28,112 

 

Earnings per common share assuming dilution attributable to common shareholders

$
0.55 

 

$
1.24