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Acquistions (Tables)
6 Months Ended
Jun. 30, 2012
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The following tables summarize the purchase price allocation and the impact of these measurement period adjustments to the Company's previously filed December 31, 2011 balance sheet:

Total purchase price
 
$
119,731

 
 
 
 
Fair value of net tangible assets acquired and liabilities assumed:
 
 
 
Cash and cash equivalents
$
2,214

 
 
Accounts receivable
13,434

 
 
Inventories
4,036

 
 
Prepaid expenses and other current assets
3,316

 
 
Fixed assets
2,469

 
 
Other assets
614

 
 
Accounts payable
(5,368
)
 
 
Accrued expenses
(6,891
)
 
 
Deferred revenue
(1,825
)
 
 
Other long-term liabilities
(1,226
)
 
 
 
 
10,773

Fair value of identifiable intangible assets acquired
 
89,240

Net deferred tax liability
 
(9,870
)
Goodwill
 
$
29,588


 
December 31, 2011 - As reported
 
Purchase accounting entry
 
December 31, 2011 - Revised
Current assets:
 
 
 
 
 
Deferred tax assets, net
$
5,875

 
$
(368
)
 
$
5,507

Total current assets
147,427

 
(368
)
 
147,059

Goodwill
26,599

 
3,149

 
29,748

Total assets
294,492

 
2,781

 
297,273

Current liabilities:
 
 
 
 
 
Other accrued liabilities
16,106

 
89

 
16,195

Total current liabilities
76,390

 
89

 
76,479

Long-term liabilities:
 
 
 
 
 
Other long-term liabilities
9,065

 
(4
)
 
9,061

Total long-term liabilities
54,065

 
(4
)
 
54,061

Total liabilities
130,455

 
85

 
130,540

Shareholders' equity:
 
 
 
 
 
Accumulated deficit
(138,908
)
 
2,696

 
(136,212
)
Total shareholders’ equity
164,037

 
2,696

 
166,733

Total liabilities and shareholders’ equity
294,492

 
2,781

 
297,273