Acquisitions, Dispositions and Other Transactions (Tables) (Uppercase Living)

6 Months Ended

Jun. 30, 2014

Uppercase Living

Acquisitions, Dispositions and Other Transactions

Summary of fair value of acquiree as of the acquisition date

Opening balance sheet for Uppercase Living acquisition on March 14, 2014

The following summary represents the fair value of UAI as of the acquisition date and is subject to change following management's final evaluation of the fair value assumptions.

	UAI
Assets
Current assets:
Cash and cash equivalents	$	2,000
Accounts receivable		1,742
Inventory		96,497
Total current assets		100,239
Property, plant and equipment		23,230
Goodwill		469,065
Other assets		16,366
Total assets	$	608,900
Liabilities and stockholders' equity
Current liabilities:
Accounts payable—trade	$	267,337
Accrued commissions		79,003
Deferred revenue		28,399
Other current liabilities		96,706
Total current liabilities		471,445
Other long-term liabilities		137,455
Total liabilities		608,900
Stockholders' equity		—
Total stockholders' equity		—
Total liabilities and stockholders' equity	$	608,900