Acquisitions (Tables) (Fred & Friends)

12 Months Ended

Dec. 31, 2013

Fred & Friends

Purchase Price

The purchase price was comprised of the following (in thousands):

Cash paid	$	14,500
Common stock issued		1,507
Value of contingent consideration		5,370
Total purchase price	$	21,377

The purchase price has been allocated based on management’s estimate of the fair value of the assets acquired and liabilities assumed, as follows (in thousands):

	Purchase Price Allocation
Accounts receivable(1)	$	5,003
Inventory		3,941
Other assets		360
Other liabilities		(1,519	)
Goodwill and other intangibles		13,592
Total allocated value	$	21,377

Note:

(1) The fair value of accounts receivable approximated the gross contractual amounts receivable.