Business Combinations (Tables)

6 Months Ended

Jun. 30, 2014

CSG

Summary of Consideration Transferred and Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred to acquire CSG and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

Cash	$	18,000
Contingent consideration		9,163
Total purchase price		27,163
Current assets (accounts receivable, inventory    and other current assets)		13,568
Non-current assets		541
Intangible assets		11,720
Goodwill		8,648
Total assets acquired		34,477
Current liabilities		7,276
Non-current liabilities		38
Total liabilities assumed		7,314
Net assets acquired	$	27,163

Summary of Fair Value Estimates of Identifiable Intangibles and Weighted-Average Useful Lives

The following table is a summary of the fair value estimates of the identifiable intangibles and their weighted-average useful lives:

	Estimated Useful Life (Years)		Fair Value
Intangible asset – customer backlog		0.50	$	1,400
Intangible asset – customer relationships		12.00		6,610
Intangible asset – noncompete agreements		5.00		3,150
Intangible asset – trade name		1.25		560
Total intangible assets			$	11,720

DBT

Summary of Consideration Transferred and Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred to acquire DBT and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

Cash	$	1,306
Contingent consideration		741
Total purchase price		2,047
Current assets		8
Non-current assets		157
Goodwill		1,882
Total assets acquired	$	2,047

Multiband

Summary of Consideration Transferred and Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred to acquire Multiband and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

Cash	$	101,092
Total purchase price		101,092
Accounts receivable		28,035
Inventory		9,984
Deferred tax assets		1,665
Other current assets		9,367
Non-current assets		27,279
Intangible assets		33,640
Goodwill		58,648
Total assets acquired		168,618
Accounts payable		23,358
Accrued liabilities		22,902
Other current liabilities		5,291
Other non-current liabilities		15,975
Total liabilities assumed		67,526
Net assets acquired	$	101,092

Summary of Fair Value Estimates of Identifiable Intangibles and Weighted-Average Useful Lives

The following table is a summary of the fair value estimates of the identifiable intangibles and their weighted-average useful lives (dollars in thousands):

	Estimated Useful Life (Years)		Fair Value
Intangible asset – customer contracts	9.0 - 10.0		$	24,900
Intangible asset – customer relationships		12.0		1,100
Intangible asset – customer backlog		0.5		70
Intangible asset – trade name		5.0		3,700
Intangible asset – software		4.8		3,810
Intangible asset – right of entry contracts		2.0		60
Total intangible assets			$	33,640