XML 45 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Tables) (Business Acquisition, Acquiree - Duarte Business [Member])
3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Business Acquisition, Acquiree - Duarte Business [Member]
   
Schedule of the Purchase Price  

 

 

 

 

 

 

Cash paid to Seller

$

198,900 

Less cash acquired

 

(40)

Total purchase price

$

198,860 

 

Schedule of Purchase Price Allocation  

 

 

 

 

 

 

Accounts receivable

$

14,245 

Inventories

 

30,149 

Other current assets

 

10,370 

Property, plant, and equipment

 

11,804 

Goodwill

 

98,310 

Intangible assets

 

89,700 

Other noncurrent assets

 

18,097 

Total assets acquired

 

272,675 

Other current liabilities

 

32,509 

Other noncurrent liabilities

 

41,306 

Total liabilities assumed

 

73,815 

Net assets acquired

$

198,860 

 

Schedule of Finite-Lived Intangible Assets Acquired  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Amounts

 

Weighted-Average Useful Life

 

Amortization Method

Customer relationships and contracts

$

77,000 

 

20 

years

 

Straight-line

Process technology

 

5,000 

 

25 

years

 

Straight-line

Backlog

 

7,700 

 

years

 

Accelerated

   Total

$

89,700 

 

 

 

 

 

 

Schedule of Unaudited Pro Forma Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended December 31, 2013

 

Three-Months Ended December 31, 2012

 

As reported

 

Pro forma

 

As reported

 

Pro forma

Net sales

$

429,042 

 

$

429,042 

 

$

408,339 

 

$

438,739 

Net earnings

 

23,383 

 

 

23,632 

 

 

27,368 

 

 

28,438 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$

0.35 

 

$

0.35 

 

$

0.40 

 

$

0.42 

Diluted earnings per share

 

0.34 

 

 

0.34 

 

 

0.39 

 

 

0.41