XML 68 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Tables)
6 Months Ended
Aug. 02, 2014
Unaudited Pro-Forma Information

The following unaudited pro forma information assumes the acquisition of Miltope occurred on February 1, 2013. This information has been prepared for informational purposes only and does not purport to represent the results of operations that would have happened had the acquisition occurred as of the date indicated, nor of future results of operations.

 

     Three Months Ended
August 3, 2013
       Six Months Ended  
August 3, 2013
 
(In thousands)              

Net Sales

   $ 19,194      $ 36,679  
Miltope's Ruggedized Printer Product Line Operation [Member]
 
Purchase Price of Acquisition Allocated on Basis of Estimated Fair Value

The purchase price of the acquisition has been allocated on the basis of the estimated fair value as follows:

 

(In thousands)       

Accounts Receivable

   $ 713   

Inventories

     2,503   

Identifiable Intangible Assets

     3,400   

Goodwill

     196   

Warranty Reserve

     (80
  

 

 

 

Total Purchase Price

   $ 6,732