XML 40 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition: Schedule of Purchase Price Allocation (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 18, 2011
Accounts receivable $ 2,176
Prepaid expenses 773
Inventory 1,319
Property and equipment 606
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
Accounts payable 1,107
Accrued expenses 644
Deferred tax liability 9,084
Total liabilities assumed 10,835
Net assets acquired $ 41,084