XML 23 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions (Tables)
12 Months Ended
Apr. 30, 2015
Taylor Manufacturing Systems, USA, LLC  
Allocation of Total Purchase Price

The following allocation of the total purchase price reflects the fair value of the assets acquired and liabilities assumed as of August 14, 2013 (in thousands):

 

Current Assets

   $ 130   

Goodwill

     1,218   

Current Technology

     472   
  

 

 

 

Total Assets Acquired

     1,820   

Current Liabilities

     (213

Long Term liabilities

     (366
  

 

 

 

Net Assets Acquired

   $ 1,241   
  

 

 

 
MID Retail, Inc.  
Allocation of Total Purchase Price

The following allocation of the total purchase price reflects the fair value of the assets acquired and liabilities assumed as of May 30, 2014 (in thousands):

 

            Useful Life  

Cash

   $ 1,277      

Accounts receivable, net

     546      

Current assets

     35      

Property and equipment, net

     32      

Other assets

     505      

Goodwill

     4,930      

Non-compete

     290         3 years   

Customer relationships

     1,400         8 years   

Current technology

     1,500         3 years   
  

 

 

    

Total Assets Acquired

     10,515      

Current liabilities

     (825   

Long-term liabilities

     (505   
  

 

 

    

Total liabilities assumed

     (1,330   
  

 

 

    

Net assets acquired

   $ 9,185