Acquisition of Classic Media (Tables)

3 Months Ended

Mar. 31, 2013

The following table summarizes the allocation of the purchase price (in thousands):



	As of August 29, 2012⁽¹⁾

Cash and cash equivalents	$	22,607
Trade receivables⁽²⁾	22,327
Physical inventory	5,243
Content library and programs in development	5,603
Prepaid expenses	716
Intangible assets	136,600
Property and equipment	1,325
Other assets	1,104
Total identified assets acquired	195,525

Accounts payable	918
Accrued liabilities	16,507
Deferred revenue	5,628
Deferred tax liabilities, net	28,917
Total liabilities assumed	51,970
Net identified assets acquired	143,555
Goodwill	37,190
Net assets acquired	180,745
Less: Non-controlling interests	630
Total cash consideration transferred	$	180,115

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⁽¹⁾	Measurement period adjustments (all of which were recorded during the three months ended December 31, 2012) included an increase to trade receivables assumed of $0.2 million, an increase to accrued liabilities assumed of $0.5 million, a decrease to deferred revenue of $0.1 million and an increase to deferred tax liabilities of $0.1 million, resulting in an increase of $0.3 million to goodwill.


⁽²⁾	Gross contractual amounts due total $22.8 million, and of this amount, none are deemed to be uncollectible.