XML 147 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Tables)
3 Months Ended 9 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Schedule of Finite-Lived Intangible Assets Acquired, Future Amortization Expense    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ending September 30:

 

 

 

 

 

 

2013 (remaining)

 

 

 

 

$

9,676 

2014

 

 

 

 

 

32,871 

2015

 

 

 

 

 

28,781 

2016

 

 

 

 

 

27,074 

2017

 

 

 

 

 

25,325 

Thereafter

 

 

 

 

 

163,786 

 

 

 

 

 

$

287,513 

 

Business Acquisition, Acquiree - Duarte Business [Member]
     
Schedule of the Purchase Price  

 

 

 

 

 

 

Cash paid to Seller

$

198,900 

Less cash acquired

 

(40)

Total preliminary purchase price

$

198,860 

 

 
Schedule of Purchase Price Allocation  

 

 

 

 

 

 

Accounts receivable

$

15,916 

Inventories

 

30,149 

Other current assets

 

10,369 

Property, plant, and equipment

 

14,203 

Goodwill

 

88,163 

Intangible assets

 

79,300 

Other noncurrent assets

 

18,097 

Total assets acquired

 

256,197 

Other current liabilities

 

28,739 

Other noncurrent liabilities

 

28,598 

Total liabilities assumed

 

57,337 

Net assets acquired

$

198,860 

 

 
Schedule of Finite-Lived Intangible Assets Acquired  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Amounts

 

Weighted-Average Useful Life

 

Amortization Method

Customer relationships and contracts

$

67,000 

 

20 

years

 

Straight-line

Process technology

 

4,600 

 

25 

years

 

Straight-line

Backlog

 

7,700 

 

years

 

Accelerated

   Total

$

79,300 

 

 

 

 

 

 

 
Schedule of Finite-Lived Intangible Assets Acquired, Future Amortization Expense    

 

 

 

 

 

 

Year Ending September 30:

 

 

2013 (remaining)

$

2,157 

2014

 

5,588 

2015

 

4,003 

2016

 

3,663 

2017

 

3,663 

Thereafter

 

55,910 

 

$

74,984 

 

Schedule of Unaudited Pro Forma Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended June 30, 2013

 

Three-Months Ended June 30, 2012

 

As reported

 

Pro forma

 

As reported

 

Pro forma

Net sales

$

483,759 

 

$

483,759 

 

$

460,241 

 

$

489,203 

Net earnings

 

23,663 

 

 

24,817 

 

 

28,302 

 

 

25,848 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$

0.35 

 

$

0.36 

 

$

0.41 

 

$

0.38 

Diluted earnings per share

 

0.34 

 

 

0.36 

 

 

0.40 

 

 

0.37 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine-Months Ended June 30, 2013

 

Nine-Months Ended June 30, 2012

 

As reported

 

Pro forma

 

As reported

 

Pro forma

Net sales

$

1,377,611 

 

$

1,408,011 

 

$

1,336,930 

 

$

1,419,386 

Net earnings

 

93,477 

 

 

99,129 

 

 

95,470 

 

 

85,972 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

$

1.36 

 

$

1.45 

 

$

1.38 

 

$

1.25 

Diluted earnings per share

 

1.34 

 

 

1.42 

 

 

1.36 

 

 

1.22