HN ACQUISITION (Tables)

12 Months Ended

Dec. 31, 2015

HN ACQUISITION [Abstract]

Schedule of aggregate purchase price allocation

The following table summarizes the aggregate purchase price allocation, the consideration transferred to acquire HN, as well as the amounts of identified assets acquired and liabilities assumed based on the estimated fair value as of the January 2, 2014, acquisition date (in thousands).

Cash	$	1,800
Cash holdback for contingencies		200
Convertible notes payable		2,785
Total fair value of consideration transferred		4,785
Financial assets, including acquired cash of $1,075		1,314
Inventories		1,109
Property		963
Identified intangible asset estimate		3,847
Deferred  income taxes, net		(1,529	)
Financial liabilities		(1,709	)
Net recognized amounts of identifiable assets acquired		3,995
Goodwill - USA segment	$	790