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Acquisitions (Tables)
3 Months Ended
Sep. 30, 2016
EpiWorks  
Purchase Price at the Date of Acquisition

The following table presents the purchase price at the date of acquisition ($000):

 

Net cash paid at acquisition

 

$

 

42,981

 

Cash paid for working capital adjustment

 

 

 

163

 

Fair value of cash earnout arrangement

 

 

 

4,352

 

Purchase price

 

$

 

47,496

 

 

Final Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition. ($000):

 

Assets

 

 

 

 

 

Accounts receivable

 

$

 

2,121

 

Inventories

 

 

 

2,435

 

Prepaid and other assets

 

 

 

68

 

Property, plant & equipment

 

 

 

9,043

 

Intangible assets

 

 

 

14,124

 

Goodwill

 

 

 

27,588

 

Total assets acquired

 

$

 

55,379

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

Accounts payable

 

$

 

605

 

Other accrued liabilities

 

 

 

859

 

Deferred tax liabilities

 

 

 

6,419

 

Total liabilities assumed

 

 

 

7,883

 

Net assets acquired

 

$

 

47,496

 

 

ANADIGICS  
Final Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

Assets

 

 

 

 

 

Accounts receivable

 

$

 

3,973

 

Inventories

 

 

 

8,322

 

Prepaid and other assets

 

 

 

2,347

 

Property, plant & equipment

 

 

 

25,810

 

Intangible assets

 

 

 

1,060

 

Goodwill

 

 

 

48,312

 

Total assets acquired

 

$

 

89,824

 

Liabilities

 

 

 

 

 

Accounts payable

 

$

 

3,586

 

Other accrued liabilities

 

 

 

7,226

 

Total liabilities assumed

 

 

 

10,812

 

Net assets acquired

 

$

 

79,012

 

 

RF Business of ANADIGICS  
Carrying Value of the Assets and Liabilities Included as Part of Disposal

The following table presents the carrying value of the assets and liabilities included as part of the disposal of the RF business of ANADIGICS ($000):

Assets

 

 

 

 

 

Inventories

 

$

 

5,378

 

Equipment

 

 

 

5,813

 

Goodwill

 

 

 

35,352

 

 

 

$

 

46,543

 

Liabilities

 

 

 

 

 

Accounts payable

 

$

 

963

 

 

 

 

 

 

 

Total Consideration

 

$

 

45,580