XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations and Asset Acquisitions (Tables)
6 Months Ended
Jun. 30, 2013
Business Acquisition [Line Items]  
Consolidated results of operation or financial condition
The following unaudited supplemental pro forma information combines the Company’s results with those of Shepherd Scientific, St. Jude Medical and Accumed as if the acquisitions had occurred at the beginning of each of the periods presented.  This unaudited pro forma information is not intended to represent or be indicative of the Company’s consolidated results of operations or financial condition that would have been reported for the periods presented had the acquisition been completed at the beginning of each of the periods presented, and should not be taken as indicative of the Company’s future consolidated results of operations or financial condition:
 
 
Three Months
Ended June 30,
  
Six Months
Ended June 30,
 
 
2013
  
2012
  
2013
  
2012
 
        
Revenue
 
$
27,353,000
  
$
25,029,000
  
$
53,418,000
  
$
49,114,000
 
Net earnings
  
2,808,000
   
2,346,000
   
4,933,000
   
4,214,000
 
Net earnings per share
                
Basic
 
$
0.17
  
$
0.15
  
$
0.31
  
$
0.26
 
Diluted
 
$
0.17
  
$
0.14
  
$
0.29
  
$
0.26
 
Shepherd Scientific, Inc. [Member]
 
Business Acquisition [Line Items]  
Purchase price allocation
The purchase price was allocated as follows:

Inventory and equipment
 
$
70,000
 
Purchased technology
  
170,000
 
Other intangibles
  
50,000
 
Goodwill
  
210,000
 
 
 
$
500,000
 
St. Jude Medical, Cardiology Division, Inc. [Member]
 
Business Acquisition [Line Items]  
Purchase price allocation
The purchase price was allocated as follows:

Inventory and equipment
 
$
189,000
 
Purchased technology
  
850,000
 
Other intangibles
  
500,000
 
Goodwill
  
1,461,000
 
 
 
$
3,000,000
 
Accumed Systems, Inc. [Member]
 
Business Acquisition [Line Items]  
Purchase price allocation
The purchase price was allocated as follows:

Inventory and equipment
 
$
8,000
 
Purchased technology
  
740,000
 
Other intangibles
  
190,000
 
Goodwill
  
562,000
 
 
 
$
1,500,000