XML 39 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITION OF BOVIE BULGARIA (Tables)
12 Months Ended
Dec. 31, 2015
Acquisition Of Bovie Bulgaria Tables  
Fair values of the assets acquired and liabilities

The table below summarizes the preliminary purchase price and the preliminary fair values of the assets acquired and liabilities assumed at the acquisition date of October 20, 2015:

 

Purchase Price      
Value of consideration paid:   $ 559  
         
Tangible assets acquired and liabilities assumed at fair value        
Cash and cash equivalents     59  
Trade accounts receivable, net     -  
Inventories, net     285  
Prepaid expenses and other current assets     1  
Property and equipment, net     167  
Deferred income tax assets, net     25  
Deposits, net of current portion     8  
Accounts payable     (150 )
Accrued and other liabilities     (21 )
Excess of assets over liabilities assumed   $ 374  
         
Goodwill   $ 185