Acquisition Of Qumu, Inc. (Tables)

12 Months Ended

Dec. 31, 2012

Business Combinations [Abstract]

Preliminary purchase accounting allocation of total purchase price

The following table summarizes the purchase accounting allocation of the total purchase price to Qumu’s net tangible and intangible assets, with the residual allocated to goodwill (in thousands).

Aggregate purchase price	$	51,275
Less: discount applied to Rimage stock for trade restrictions	(1,955		)
Net transaction consideration	$	49,320
Current assets	$	5,213
Property and equipment	390
Intangible assets	18,900
Goodwill	22,218
Net deferred tax assets	7,229
Current liabilities	(4,630		)
Total net assets acquired	$	49,320

Unaudited pro forma results

The following table contains unaudited pro forma results for the years ended December 31, 2011 and 2010, as if the Qumu acquisition had occurred on January 1, 2010 (in thousands, except per share data).

	Years Ended December 31,
	2011				2010
	Reported		Pro Forma (Unaudited)		Reported		Pro Forma (unaudited)
Net sales	$	83,634	$	94,092	$	88,731	$	98,326
Net earnings	2,835		308		7,700		3,264
Net earnings per share:
Basic	$	0.29	$	0.03	$	0.81	$	0.31
Diluted	$	0.29	$	0.03	$	0.80	$	0.31