Acquisition of Business (Tables) (SK Utis Co., Ltd.)

9 Months Ended

Sep. 30, 2012

SK Utis Co., Ltd.

Fair Values of Assets Acquired and Liabilities Assumed

The following table represents the fair market value assigned to the acquired assets and liabilities in the transaction.

(Dollars in thousands)
Assets:
Cash	$	11,256
Accounts receivable	11,876
Other current assets	1,386
Inventory	12,259
Property, plant & equipment	32,312
Other non-current assets	2,276
Intangible assets	52,354
Goodwill	79,837
Total assets	203,556
Liabilities
Accounts payable	6,053
Other current liabilities	20,427
Deferred tax liability	9,329
Other long-term liabilities	16,666
Total liabilities	52,475
Fair value of net assets acquired	$	151,081