Acquisitions (Tables)

3 Months Ended

Mar. 31, 2014

Reconciliation of Estimated Fair Value of Acquired Assets and Assumed Liabilities

The following table reconciles the estimated fair value of the acquired assets and assumed liabilities to the total purchase price of the Paulin Acquisition:


Accounts receivable	$	17,259
Inventory		55,552
Other current assets		2,701
Property and equipment		16,121
Goodwill		11,687
Intangibles		18,967

Total assets acquired		122,287
Less:
Deferred income taxes		5,437
Liabilities assumed		13,434

Total purchase price	$	103,416

Summary of Pro-Forma Financial Statements of Company

The following table indicates the unaudited pro-forma financial statements of the Company for the three months ended March 31, 2014 and 2013. The pro-forma financial statements give effect to the acquisition of Paulin as if it had occurred on January 1, 2013:


	Three Months Ended March 31, 2014			Three Months Ended March 31, 2013
Net Sales	$	154,779		$	159,849
Net Loss		(4,062	)		(5,050	)