Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v2.4.0.6
Acquisitions (Tables)
3 Months Ended
Jun. 30, 2012
Acquisitions  
Schedule of the amounts assigned to intangible assets

 

 

 

 

Fair

 

Useful

 

 

 

Value

 

Life (years)

 

Developed technology

 

$

22,300

 

18

 

Software

 

120

 

4

 

 

 

$

22,420

 

 

 

Cornell Dubilier Foil, LLC
 
Acquisitions  
Schedule of components of total discounted purchase price

 

 

Cash at closing

 

$

12,000

 

Deferred payments (discounted)

 

2,815

 

Working capital adjustment

 

526

 

 

 

$

15,341

 

Schedule of allocations of the aggregate purchase price based on the assets and liabilities estimated fair values

 

 

 

 

Fair Value

 

Cash

 

$

416

 

Accounts receivable

 

2,577

 

Inventories

 

3,382

 

Other current assets

 

84

 

Property, plant and equipment

 

9,534

 

Goodwill

 

1,092

 

Intangible assets

 

1,660

 

Current liabilities

 

(3,404

)

Total net assets acquired

 

$

15,341

 

Niotan Incorporated
 
Acquisitions  
Schedule of components of total discounted purchase price

 

 

Cash at closing

 

$

30,656

 

Deferred payments (discounted)

 

41,938

 

Royalty payments (discounted)

 

8,975

 

Working capital adjustment

 

421

 

 

 

$

81,990

 

 

Schedule of allocations of the aggregate purchase price based on the assets and liabilities estimated fair values

 

 

 

 

Fair Value

 

Cash

 

$

153

 

Accounts receivable

 

479

 

Prepaid expenses

 

186

 

Inventories

 

7,305

 

Property, plant and equipment

 

15,122

 

Goodwill

 

35,584

 

Intangible assets

 

22,420

 

Deferred income taxes

 

311

 

Other noncurrent assets

 

1,303

 

Current liabilities

 

(873

)

Total net assets acquired

 

$

81,990