Acquisitions Acquisition Purchase Price Allocation (Tables)

9 Months Ended

Sep. 30, 2012

The preliminary allocation of the purchase price and the estimated non-deductible goodwill and other intangibles are as follows:



Preliminary allocation of purchase price
(dollars in thousands)
Assets acquired:
Cash	$	630

Accounts receivable	$	5,467
Inventory	5,993
Property, plant and equipment	13,636
Intangibles	5,790
Deferred tax assets	435
Prepaid assets	1,451
Other	719
Assets acquired, less cash	$	33,491

Liabilities assumed:
Accounts payable and accruals	$	(3,134	)
Other taxes	(3,608		)
Other long-term liabilities	(2,293		)
Debt	(26,028		)
Deferred tax liabilities	(3,804		)
	$	(38,866	)
Goodwill	8,805
Total consideration, less cash acquired	$	3,430