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ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2014
ACQUISITIONS  
Summary of assets acquired and liabilities assumed

 

 

 

Year Ended December 31,

 

 

 

 

 

(As Restated)

 

(in thousands)

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Net cash

 

$

38,069

 

$

9,975

 

$

60,947

 

Issuance of seller notes

 

13,964

 

2,344

 

20,223

 

Contingent consideration

 

291

 

708

 

2,625

 

Other working capital adjustments

 

345

 

235

 

 

 

 

 

 

 

 

 

 

Aggregate purchase price

 

52,669

 

13,262

 

83,795

 

 

 

 

 

 

 

 

 

Accounts receivable

 

5,322

 

2,935

 

6,210

 

Inventories

 

3,183

 

931

 

2,163

 

Acquired customer intangibles and other intangible assets, net

 

12,136

 

1,507

 

10,317

 

Other assets

 

1,800

 

1,997

 

4,164

 

Accounts payable and other liabilities assumed

 

(5,504

)

(882

)

(4,517

)

 

 

 

 

 

 

 

 

Net assets acquired

 

16,937

 

6,488

 

18,337

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

35,732

 

$

6,774

 

$

65,458