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Summary of Fair Values of Separately Identifiable Assets Acquired and Liabilities Assumed (Detail) (USD $)
0 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Mar. 02, 2013
Ultrasonix
Mar. 02, 2013
Ultrasonix
Developed technologies
Mar. 02, 2013
Ultrasonix
Customer relationships
Mar. 02, 2013
Ultrasonix
Tradenames
Sep. 20, 2013
PocketSonics
Jul. 31, 2014
PocketSonics
Sep. 20, 2013
PocketSonics
Sep. 20, 2013
PocketSonics
In-process research and development
Business Acquisition [Line Items]                    
Cash     $ 400,000           $ 500,000  
Goodwill 56,955,000 50,073,000 48,200,000         2,800,000 6,900,000  
Intangible assets     25,300,000 5,900,000 18,500,000 900,000       11,500,000
Total assets acquired     93,100,000           18,900,000  
Accounts payable and accrued expenses     (5,400,000)           (300,000)  
Deferred taxes     (4,700,000)           (4,100,000)  
Total liabilities assumed     (12,800,000)           (4,400,000)  
Total purchase price     80,300,000           14,500,000  
Cash consideration paid             11,100,000      
Fair value of contingent consideration               2,100,000 1,900,000  
Previously held equity interest in PocketSonics             1,500,000      
Total purchase price             14,500,000      
Accounts receivable     6,500,000 [1]              
Inventory     9,400,000 [2]              
Prepaids and other assets     2,900,000              
Property, plant, and equipment     300,000              
Other assets     100,000              
Deferred revenue     (800,000) [2]              
Accrued warranty     (1,100,000)              
Debt     $ (800,000)              
[1] The gross amount due is $8.7 million, of which $2.2 million is expected to be uncollectible. We did not acquire any other class of receivables other than trade receivables as a result of the acquisition of Ultrasonix.
[2] The inventory fair value adjustment of $3.7 million associated with the acquisition was fully amortized as of October 31, 2013. The deferred revenue adjustment of $0.8 million associated with the acquisition will be amortized over 4.5 years. The inventory fair value and deferred revenue adjustments were recognized in Product cost of sales and Net product revenue in our Consolidated Statement of Operations, respectively.