Business Combinations (Tables) - PSP

12 Months Ended

Dec. 31, 2016

Schedule of acquisition date fair value of the consideration transferred net of cash acquired

	Acquisition Date (December 4, 2014)
	(in thousands)
Amount paid, net of cash acquired	$	145,382
Working capital adjustment	88
Acquisition date fair value	$	145,470

Summary of the estimated fair values of the assets acquired, net of cash acquired, and liabilities assumed

	Acquisition Date (December 4, 2014)
	(in thousands)
Accounts receivable	$	9,383
Inventory	13,812
Other current assets	463
Property, plant, and equipment	6,912
Intangible assets	79,810
Total identifiable assets acquired	110,380
Accounts payable and accrued expenses	6,473
Customer deposits	6,039
Deferred tax liability, net	2,705
Other	1,089
Total liabilities assumed	16,306
Net identifiable assets acquired	94,074
Goodwill	51,396
Net assets acquired	$	145,470

Schedule of classes of intangible assets acquired and the estimated weighted-average useful life of each class

	Acquisition Date
	(December 4, 2014)
	Amount		Useful life
	(in thousands)
Technology	$	39,950	10 years
Customer relationships	34,310		14 years
Backlog	3,340		6 months
Non-compete agreements	1,130		2 years
Trademark and tradenames	1,080		1 year
Intangible assets acquired	$	79,810

Schedule of amounts of revenue and income (loss) from continuing operations before income taxes

The amounts of revenue and income (loss) from continuing operations before income taxes of PSP included in the Company’s consolidated statement of operations from the acquisition date (December 4, 2014) to the period ending December 31, 2014 are as follows:

	Total
	(in thousands)
Revenue	$	7,906
Loss from operations before income taxes	$	(3,011	)

Schedule of pro forma Consolidated Statement of Operations

	December 31,
	2014
	(in thousands)
Revenue	$	447,089
Loss from operations before income taxes	$	(68,715	)