XML 54 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
The Company (Tables)
6 Months Ended
Jun. 30, 2014
The Company [Abstract]  
Schedule of Fair Value of Consideration Transferred at Acquisition
The following table reflects the fair value of consideration transferred at the acquisition date (in thousands):

Allocation of Purchase Price:
 
Current assets excluding inventory
$
11,691

Inventory
11,774

Property and equipment
35,221

Other non-current assets
1,708

Current deferred tax asset
141

Intangibles
35,581

Goodwill
21,914

 Current liabilities
(6,451
)
 Non-current liabilities, excluding long-term debt
(1,994
)
 Non-current deferred tax liability
(12,012
)
 Long-term debt
(16,875
)
Total net assets acquired
$
80,698

 
 
Cash consideration paid to BioVectra shareholders
$
50,315

Estimated fair value of contingent consideration
30,383

Total purchase consideration
$
80,698