Acquisitions and Investments (Tables) - Specialized Industries LP

12 Months Ended

Dec. 31, 2015

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition

The final amounts assigned to the assets acquired and liabilities assumed in the Specialized acquisition were recognized at their acquisition-date fair values and are as follows (in thousands):

Cash	$	2,025
Accounts receivable	16,290
Inventory	47,500
Prepaid expenses	3,223
Rental equipment	28,446
Property, plant & equipment	13,214
Intangible assets	53,900
Other assets	675
Deferred income tax	(6,023		)
Other liabilities assumed	(10,962		)
Net assets assumed	$	148,288
Goodwill	44,611
Acquisition Price	$	192,899

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

Intangible assets determined to be definite-lived assets and are broken down as follows:

(in thousands)	Estimated Useful Lives	Value at Acquisition
Definite:
Trade names and trademarks	25	$	22,200
Customer and dealer relationships	14	29,700
Patents and drawings	12	2,000
Total		$	53,900