Acquisitions (Tables) - Nexgen Wireless, Inc. [Member]

6 Months Ended

Jun. 30, 2016

Provisional Allocation of Purchase Price for Assets from Date of Acquisition

The following is the allocation of the purchase price for the assets from Nexgen at the date of the acquisition as of December 31, 2015:

Tangible assets:
Accounts receivable	$	5,358
Prepaid and other assets		49
Deferred cost of sales		24
Fixed assets		43
Total tangible assets		5,474
Intangible assets:
Customer relationships		8,117
Trade names		972
Technology		3,332
Backlog		162
Non-compete		583
Goodwill		3,332
Total intangible assets		16,498
Total assets		21,972
Accounts payable		200
Accrued liabilities		341
Total liabilities		541
Net assets acquired	$	21,431

Reconciliation of Assets Acquired with Cash Paid at Closing

A reconciliation of the assets acquired with the cash paid at closing is as follows:

Net assets acquired	$	21,431
Due Nexgen - contingent liability		(91	)
Due Nexgen - working capital adjustment		(840	)
Cash paid at closing	$	20,500

Pro Forma Financial Information for Nexgen

The pro forma financial information for Nexgen was derived from the historical accounting records of Nexgen.

	(unaudited)
	SixMonths Ended
	June 30, 2015
REVENUES	$	56,909
NET INCOME	$	412
Net Income per Share	$	0.02