Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

Fair Value Of Consideration Transferred

Cash	$	69,109
Common stock		22,101
Contingent consideration		1,976
Total Fair value of consideration transferred		93,186
Less: value of intellectual property rights to Kauffman Vodka brand		(17,473	)
Total consideration paid for the remaining shares in Whitehall	$	75,713

Provisional Fair Value Of The Net Assets Acquired

The fair value of the net assets acquired in connection with Whitehall acquisition as of the acquisition date is:

	Whitehall
ASSETS
Cash and cash equivalents		16,190
Accounts receivable		51,263
Inventories		30,700
Taxes		577
Prepaid expenses and other current assets		12,916
Property, plant and equipment		869
Intangibles assets		8,723
Equity method investments in affiliates		17,871
Total Assets	$	139,109
LIABILITIES
Trade accounts payable		38,887
Bank loans and overdraft facilities		27,835
Taxes		4,325
Deferred income taxes		13
Other accrued liabilities		12,811
Total Liabilities	$	83,871
Net identifiable assets and liabilities	$	55,238

Provisional Amount Of Goodwill Recognized

Fair value of previously held interest	$	250,156
Consideration paid for the remaining shares in Whitehall		75,713
Less: Net identifiable assets and liabilities		(55,238	)
Goodwill on acquisition	$	270,631

Schedule Of Pro Forma Results Of Operations, Including Acquisition

	Year ended December 31,
	2011			2010
	(unaudited, restated, See Note  2)			(unaudited, restated, See Note 2)
Net sales	$	836,061		$	887,938
Net income		(1,323,667	)		(120,254	)
Net income per share data:
Basic earnings per share of common stock	$	(18.34	)	$	(1.72	)
Diluted earnings per share of common stock	$	(18.34	)	$	(1.72	)