Business Combinations (Tables) (Monoprice, Inc)

9 Months Ended

Sep. 30, 2014

Monoprice, Inc

Summary of Assets Acquired and Liabilities Assumed are Recorded at Their Fair Values as of Acquisition Date

Valuations were as follows (in thousands):

	Fair Value
Tangible assets acquired	$	49,714
Liabilities assumed	(23,623		)
Identifiable net assets acquired	$	26,091
Fair value adjustments to intangible assets:
Customer relationships	$	30,900
Trade name	38,000
Fair value of intangible assets acquired	$	68,900
Purchase price:
Cash paid	$	182,909
Less identifiable net assets acquired	(26,091		)
Plus deferred tax liability related to intangible assets	27,683
Less fair value of intangible assets acquired	(68,900		)
Excess of purchase price over net assets acquired, allocated to goodwill	$	115,601

Pro Forma Financial Information of Acquisitions

The following amounts are in thousands:

	Three months ended September 30, 2013			Nine months ended September 30, 2013
Revenue	$	145,852		$	496,559
Net income (loss)	$	(6,017	)	$	26,771