Acquisitions (Tables)

6 Months Ended

Jun. 30, 2016

The net sales and net loss related to the foregoing acquisitions are reflected in the accompanying unaudited condensed consolidated statements of operations for the six months ended June 30, 2016 as shown below.



	Six Months Ended June 30, 2016
(In thousands)	FERSA		Alto Cielo
Net sales	4,103		679
Net (loss) income	(582	)	266

Unaudited Pro Forma Supplementary Data

The unaudited pro forma supplementary data presented in the table below gives effect to the acquisitions as if the transactions occurred on January 1, 2015. The pro forma supplementary data is provided for informational purposes only and should not be construed to be indicative of the Company’s results of operations had the acquisitions been consummated on the date assumed or of its results of operations for any future date.



	Six Months Ended June 30,
(In thousands)	2016			2015 ProForma
Net sales	$	104,527		$	48,435
Net loss	(373		)	(34,131		)

Schedule of Recognized Assets and Liabilities

The acquisition date allocation of assets and liabilities for the above acquisitions as of June 30, 2016 is as follows:



	2016
(In thousands)	FERSA Final		Alto Cielo Preliminary
(In thousands)	FERSA Final		Alto Cielo Preliminary
Cash and cash equivalents	$	8,022	$	190
Restricted cash	—		1,923
Accounts receivable	4,220		311
Power plants	55,312		35,530
Intangible assets	8,400		—
Other assets	1,182		2,738
Total assets acquired	77,136		40,692
Accrued expenses and other current liabilities	4,479		3,670
Deferred tax liabilities	1,518		673
Long-term debt, including current portion	38,746		4,031
Total liabilities assumed	44,743		8,374
Fair value of net assets acquired	$	32,393	$	32,318