Acquisitions (Tables)

12 Months Ended

Sep. 30, 2018

The following unaudited proforma financial information represents a summary of the consolidated results of operations for the Company and BioStorage for fiscal year 2016 as if the acquisition of BioStorage occurred on October 1, 2014 (in thousands):


	Year Ended September 30,
	2016
Revenue	$	445,058
Net loss		(79,377)
Basic loss per share	$	(1.16)
Diluted loss per share	$	(1.16)
Weighted average shares outstanding used in computing net loss per share:
Basic		68,507
Diluted		68,507

Tec-Sem Group AG

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The preliminary amounts recorded were as follows (in thousands):


	Fair Value of Assets and Liabilities
Accounts receivable (approximates contractual value)	$	988
Inventories		4,297
Prepaid expenses and other current assets		4,038
Property, plant and equipment		85
Intangible assets		10,694
Goodwill		7,665
Accounts payable		(1,049)
Accrued liabilities		(6,962)
Deferred tax liabilities		(1,391)
Accrued pension liability		(2,800)
Total purchase price, net of cash acquired	$	15,565

4titude Limited

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The Company used a market participant approach to record the assets acquired and liabilities assumed in the 4titude acquisition as follows (in thousands):


	Fair Value of
	Assets and
	Liabilities
Accounts receivable (approximates contractual value)	$	1,581
Inventories		2,667
Prepaid expenses and other current assets		140
Property, plant and equipment		1,555
Intangible assets		27,212
Goodwill		38,185
Accounts payable		(286)
Accrued liabilities		(845)
Deferred tax liabilities		(5,090)
Total purchase price, net of cash acquired	$	65,119

PBMMI and Novare

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The amounts recorded were as follows (in thousands):


	Fair Value of
	Assets and
	Liabilities
Accounts receivable (approximates contractual value)	$	2,800
Prepaid expenses and other current assets		267
Property, plant and equipment		2,887
Intangible assets		8,600
Goodwill		21,434
Accounts payable		(699)
Accrued liabilities		(673)
Deferred revenue		(385)
Other liabilities		(103)
Total purchase price, net of cash acquired	$	34,128

Cool Lab, LLC

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The amounts recorded were as follows (in thousands):


	Fair Value of Assets and Liabilities
Inventory	$	1,283
Intangible assets		6,100
Goodwill		8,527
Accrued liabilities		(30)
Other liabilities		(686)
Total purchase price	$	15,194

BioStorage Technologies, Inc.

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The Company recorded the following assets acquired and liabilities assumed related to BioStorage at their fair values as of the acquisition date, from a market participant’s perspective (in thousands):


	Fair Value of
	Assets and
	Liabilities
Accounts receivable	$	16,942
Prepaid expenses and other current assets		321
Property, plant and equipment		14,345
Intangible assets		41,460
Goodwill		79,639
Other assets		53
Debt assumed		(385)
Accounts payable		(1,708)
Accrued liabilities		(9,423)
Deferred revenue		(1,766)
Long-term deferred tax liabilities		(14,169)
Other liabilities		(61)
Total purchase price, net of cash acquired	$	125,248