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Acquisition: Schedule of Purchase Price Allocation (Tables)
9 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Purchase Price Allocation

 

 

 

 

Assets Acquired

 

 

Accounts receivable

$

2,176

Prepaid expenses

 

773

Inventory

 

1,319

Property and equipment

 

606

Identifiable intangibles

 

 

Patents

 

97

Non-compete agreements

 

162

Trademarks, trade names

 

11,559

Customer relationships

 

11,559

Regulatory approvals & product certifications

 

15,419

Goodwill

 

8,249

Total assets acquired

 

51,919

 

 

 

Liabilities Assumed

 

 

Accounts payable

 

1,107

Accrued expenses

 

644

Deferred tax liability

 

9,084

Total liabilities assumed

 

10,835

 

 

 

Net assets acquired

$

41,084