XML 66 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2011
Aerius Photonics, LLC
 
Allocation of the purchase price
The preliminary allocation of the purchase price is as follows (in thousands):
Cash acquired
$
3,629

Accounts receivable, net
2,567

Inventories
49

Property and equipment
851

Other assets
132

Liabilities
(5,474
)
Net tangible assets
1,754

Identifiable intangible assets
8,830

Goodwill
16,452

Purchase price
$
27,036

Identifiable intangible assets and the estimated useful life
The identifiable intangible assets and the estimated useful life of each are as follows (in thousands):
 
Estimated
Useful Life
 
Amount
Customer Relationships
7 years
 
$
780

Patented/Proprietary Technology
7 years
 
6,500

Backlog & Other
2 years
 
1,550

 
 
 
$
8,830

ICx Technologies
 
Allocation of the purchase price
The final allocation of the purchase price is as follows (in thousands):
Cash acquired
$
36,197

Accounts receivable, net
24,405

Inventories
41,982

Property and equipment
9,016

Other assets
13,947

Liabilities
(41,661
)
Net tangible assets
83,886

Identifiable intangible assets
57,430

Goodwill
110,956

Deferred taxes, net
14,069

Purchase price
$
266,341

Identifiable intangible assets and goodwill by business segment
Identifiable intangible assets and goodwill by business segment is as follows (in thousands):
 
Identifiable Intangible Assets
 
Goodwill
Surveillance
$
25,730

 
$
52,665

Detection
16,750

 
38,162

Integrated Systems
12,080

 
20,129

Thermal Vision and Measurement
1,130

 

Discontinued Operations
1,740

 

 
$
57,430

 
$
110,956