XML 46 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
Business Combinations [Abstract]  
Purchase price allocation assets acquired and liabilities assumed
The total purchase price of $137.2 million (AUS $149.6 million) was allocated to the assets acquired and liabilities assumed based on their estimated fair values as of April 1, 2010, the date of the acquisition, as follows (in thousands):
Assets acquired and liabilities assumed:

Assets:
 
Cash
$
4,712

Other current assets
3,887

Property and equipment
643

Deferred compensation plan investments
11,295

Deferred tax assets
3,756

Identifiable intangible assets
8,568

Goodwill
127,972

Total assets
160,833

Liabilities:
 
Other current liabilities
5,438

Deferred compensation payable
11,295

Due to affiliates
6,861

Total liabilities
23,594

Purchase price
$
137,239

Unaudited Pro Forma Results of Operations
The unaudited pro forma results of operations do not purport to represent what the Company’s results of operations would actually have been had the Acquisition occurred as of January 1, 2010, or to project the Company’s results of operations for any future period. Actual future results may vary considerably based on a variety of factors beyond the Company’s control.
 
For the Year Ended
December 31,
 
2010
 
(in millions, except per share amounts)
 
(unaudited
pro forma)
Revenues
$
282.7

Income before taxes
59.0

Net income allocated to common stockholders
34.6

Diluted earnings per share
$
1.12