Business Combinations (Tables) (Monoprice, Inc)

6 Months Ended

Jun. 30, 2014

Monoprice, Inc

Summary of Assets Acquired and Liabilities Assumed are Recorded at Their Fair Values as of Acquisition Date

Valuations were as follows (in thousands):

	Fair Value
Tangible assets acquired	$	49,714
Liabilities assumed	(23,623		)
Identifiable net assets acquired	$	26,091
Fair value adjustments to intangible assets:
Customer relationships	$	30,900
Trade name	38,000
Fair value of intangible assets acquired	$	68,900
Purchase price:
Cash paid	$	182,909
Less identifiable net assets acquired	(26,091		)
Plus deferred tax liability related to intangible assets	27,683
Less fair value of intangible assets acquired	(68,900		)
Excess of purchase price over net assets acquired, allocated to goodwill	$	115,601

Pro Forma Financial Information of Acquisitions

The following amounts are in thousands:

	Three months ended June 30, 2013		Six months ended June 30, 2013
Revenue	$	150,674	$	350,708
Net income	$	9,114	$	32,788