XML 95 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acqusition (Tables)
12 Months Ended
Dec. 31, 2012
Business Combinations [Abstract]  
Schedule of Estimated Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as a result of the Viking acquisition. The allocation of purchase price is preliminary and therefore subject to adjustment in future periods.

Cash
 
$
390

Accounts receivable
 
1,349

Inventory
 
2,562

Prepaid expenses and other current assets
 
151

Property, plant & equipment, net
 
117

Customer relationships
 
1,725

Patents
 
1,100

Goodwill
 
22,021

  Total assets acquired
 
29,415

 
 
 
Accounts payable
 
1,324

Deferred income taxes
 
827

Other liabilities
 
4,736

Total liabilities assumed
 
6,887

 
 
 
Net assets acquired
 
$
22,528

Pro Forma Information
These pro forma statements of operations have been prepared for comparative purposes only and do not purport to be indicative of the results of operations which actually would have resulted had the Viking acquisition occurred on the dates indicated, or which may result in the future.

 
2011
 
2012
Net sales
$
735,857

 
$
774,239

Net income
(2,176
)
 
38,018

 
 
 
 
Earnings per share:
 
 
 
Basic
$
(0.08
)
 
$
1.34

Diluted
(0.08
)
 
1.33