Acquisitions (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Allocation Of Purchase Price To Assets Acquired And Liabilities Assumed

The allocation of the purchase price to Vocollect’s assets acquired and liabilities assumed, net of cash acquired, is as follows (in thousands):

	At Acquisition March 3, 2011 (Adjusted)
Accounts receivable (gross contractual receivables total of $21,461)	$	20,569
Inventories	7,520
Net deferred tax assets	7,880
Other current assets	7,353
Goodwill (including $7.9 million for assembled workforce)	140,162
Intangible assets	67,500
Property, plant and equipment	9,123
Other assets	137
Accounts payable	(6,818		)
Payroll and related expenses	(8,812		)
Deferred revenue	(10,936		)
Accrued expenses	(8,739		)
Deferred tax liabilities	(22,570		)
Long-term deferred revenue	(4,282		)
Other long-term liabilities	(1,370		)
Total net assets acquired	$	196,717

Schedule Of Unaudited Pro Forma Financial Information

The following table presents the total revenue and net income (loss) for Vocollect, including amortization of intangibles and other purchase accounting charges resulting from the acquisition of Vocollect for the three and nine months ended October 2, 2011 (in thousands):

	Three Months Ended		Nine Months Ended
	October 2, 2011		October 2, 2011
Total revenues	$	30,784	$	71,040
Net income (loss)	129		(6,020		)