Business Acquisitions (Tables)

9 Months Ended

Sep. 30, 2015

Business Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The major classes of assets and liabilities to which the Company has allocated the purchase price, on a preliminary basis, are as follows (in thousands):

Accounts receivable	$	726
Inventory	497
Property and equipment	583
Other Assets	20
Intangible assets	881
Goodwill	1,541
Accounts payable and accrued liabilities	(207		)
Notes payable	(169		)
Income tax liabilities	(538		)
Total purchase price	$	3,334

The major classes of assets and liabilities to which the Company has allocated the purchase price, on a preliminary basis, are as follows (in thousands):

Accounts receivable and other current assets	$	590
Inventory	35
Property and equipment	53
Intangible assets	4,145
Goodwill	5,600
Accounts payable and accrued liabilities	(403		)
Deferred revenue	(153		)
Deferred income tax liabilities, net	(1,044		)
Total purchase price	$	8,823