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Acquisition (Tables)
12 Months Ended
Dec. 31, 2014
Trynex  
Summary of the preliminary allocation of the purchase price paid to the fair value of the net assets acquired as of the acquisition date

 

 

 

 

 

 

 

 

Accounts receivable

 

$

604 

Inventories

 

 

4,130 

Other current assets

 

 

29 

Property and equipment

 

 

5,272 

Goodwill

 

 

5,910 

Intangible assets

 

 

12,499 

Accounts payable and other liabilities

 

 

(1,972)

Total

 

$

26,472 

 

Henderson  
Summary of the preliminary allocation of the purchase price paid to the fair value of the net assets acquired as of the acquisition date

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

3,950 

Accounts receivable

 

 

14,951 

Inventories

 

 

16,308 

Refundable income taxes paid

 

 

1,149 

Deferred income taxes - current

 

 

514 

Other current assets

 

 

876 

Property and equipment

 

 

10,848 

Goodwill

 

 

47,830 

Intangible assets

 

 

17,390 

Other assets - long term

 

 

74 

Accounts payable and other current liabilities

 

 

(24,083)

Deferred income taxes - long term

 

 

(2,866)

Other liabilities - long term

 

 

(248)

Total

 

$

86,693 

 

Unaudited proforma information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

2014

 

 

2013

 

Net sales

$

385,138 

 

$

267,300 

 

 

 

 

 

 

 

 

Net income

$

43,191 

 

$

12,453 

 

 

 

 

 

 

 

 

Earnings per common share assuming dilution attributable to common shareholders

$

1.90 

 

$

0.54