Purchase of ClaimCor LLC (Table)

6 Months Ended

Jun. 30, 2015

Purchase Of Claimcor Llc Table

Schedule of estimated allocation of the purchase price

The following table presents the estimated allocation of the purchase price to the net assets of ClaimCor as of January 2, 2015.

Cash	$	18
Accounts receivable		132
Intangible asset: Non-compete agreement		9
Intangible asset: Customer base		43
Goodwill		211
Other assets		7
Total assets	$	420
Accounts payable		89
Other liabilities		8
Total liabilities assumed	$	97
Net assets acquired	$	323

Schedule of future expense related to the amortization

Future expense related to the amortization of these assets is expected to be as follows:

Estimated amortization expense for the twelve months ended:
June 30, 2016	$	12
June 30, 2017		12
June 30, 2018		10
June 30, 2019		8
June 30, 2020		4