Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Tables)

v3.2.0.727
Acquisition (Tables) - Henderson
 6 Months Ended
Jun. 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

 

 
1,149

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

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2014

 

 

2014

 

Net sales

$
105,553 

 

$
161,005 

 

Net income

$
14,704 

 

$
15,298 

 

Earnings per common share assuming dilution attributable to common shareholders

$
0.65 

 

$
0.68