Summary of Contingent Consideration Charges Recorded to the Consolidated Statements of Operations |
A summary of
amounts recorded to the Consolidated Statements of Operations is as
follows:
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Statement of
Operations Line Item – 3 Months Ended March 30,
2013
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Sentinelle
Medical |
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Interlace |
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TCT |
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Healthcome |
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Total |
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Contingent consideration
– compensation expense
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$ |
— |
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$ |
— |
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$ |
29,388 |
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$ |
— |
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$ |
29,388 |
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Contingent consideration
– fair value adjustments
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— |
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799 |
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— |
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— |
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799 |
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$ |
— |
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$ |
799 |
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$ |
29,388 |
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$ |
— |
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$ |
30,187 |
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Statement of
Operations Line Item – 6 Months Ended March 30,
2013
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Sentinelle
Medical |
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Interlace |
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TCT |
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Healthcome |
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Total |
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Contingent consideration
– compensation expense
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$ |
— |
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$ |
— |
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$ |
58,874 |
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$ |
— |
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$ |
58,874 |
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Contingent consideration
– fair value adjustments
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— |
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10,839 |
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— |
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— |
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10,839 |
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$ |
— |
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$ |
10,839 |
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$ |
58,874 |
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$ |
— |
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$ |
69,713 |
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Statement of
Operations Line Item – 3 Months Ended March 24,
2012
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Sentinelle
Medical |
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Interlace |
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TCT |
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Healthcome |
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Total |
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Contingent consideration
– compensation expense
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$ |
— |
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$ |
— |
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$ |
17,527 |
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$ |
594 |
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$ |
18,121 |
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Contingent consideration
– fair value adjustments
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258 |
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42,930 |
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— |
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— |
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43,188 |
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$ |
258 |
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$ |
42,930 |
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$ |
17,527 |
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$ |
594 |
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$ |
61,309 |
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Statement of
Operations Line Item – 6 Months Ended March 24,
2012
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Sentinelle
Medical |
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Interlace |
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TCT |
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Healthcome |
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Total |
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Contingent consideration
– compensation expense
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$ |
— |
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$ |
— |
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$ |
27,539 |
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$ |
1,023 |
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$ |
28,562 |
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Contingent consideration
– fair value adjustments
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(210 |
) |
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48,520 |
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— |
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— |
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48,310 |
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$ |
(210 |
) |
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$ |
48,520 |
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$ |
27,539 |
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$ |
1,023 |
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$ |
76,872 |
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