Acquisitions (Tables)

6 Months Ended

Jun. 30, 2021

Summary of Preliminary Purchase Price Allocations Reflecting Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following tables summarize the preliminary purchase price allocations reflecting estimated fair values of assets acquired and liabilities assumed in the Design Space and Kitchens To Go acquisitions, with excess amounts allocated to goodwill.

Design Space:

(dollar amounts in thousands)
Rental equipment	$	116,272
Intangible assets:
Goodwill		101,874
Customer relationships		37,900
Non-compete		2,500
Customer backlog		1,600
Accounts receivable, net of allowance for doubtful accounts of $125		12,025
Property, plant and equipment		4,139
Prepaid expenses and other assets		5,366
Accounts payable and accrued liabilities		(12,359	)
Deferred income		(2,784	)
Total purchase price	$	266,533

Kitchens To Go:

(dollar amounts in thousands)
Rental equipment	$	12,853
Intangible assets:
Goodwill		2,322
Customer relationships		1,700
Trade name		1,200
Non-compete		600
Customer backlog		300
Accounts receivable		212
Property, plant and equipment		365
Prepaid expenses and other assets		1,199
Accounts payable and accrued liabilities		(1,659	)
Deferred income		(747	)
Total purchase price	$	18,345

Summary of Pro Forma Data

This pro forma data is presented for informational purposes only and does not purport to be indicative of the results of the future operations or the results that would have occurred had the acquisition taken place in the periods noted below:

	Six months ended June 30,
(dollar amounts in thousands, except for per share amounts)	2021			2020
Pro-forma total revenues	$	298,663		$	312,059
Pro-forma net income	$	41,436		$	45,618
Pro-forma basic earnings per share	$	1.71		$	1.88
Pro-forma diluted earnings per share	$	1.69		$	1.86

Design Space and Kitchens To Go
Actual total revenues	$	5,473
Actual net loss	$	(427	)
Actual basic loss per share	$	(0.02	)
Actual diluted loss per share	$	(0.02	)