XML 37 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2016
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price was allocated as follows (in thousands):
Assets Acquired
 
 
   Inventories
 
2,455

   Fixed Assets
 
290

 
 
 
Intangibles
 
 
   Developed Technology
 
12,100

   Trademarks
 
700

   Customer Lists
 
400

   Goodwill
 
2,555

 
 
 
Total assets acquired
 
18,500