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ACQUISITIONS Purchase Price Allocation (Details)
Jun. 23, 2015
USD ($)
Business Combination, Contingent Consideration, Liability, Current $ 5.67
Cash 7,477,000
Accounts receivable, net 9,004,000
Inventories 4,810,000
Other current assets 1,092,000
Property and equipment 1,338,000
Identifiable intangible assets 37,200,000
Long-term deferred tax assets, net 2,636,000
Other assets 3,457,000
Goodwill 33,905,000
Total assets acquired 100,919,000
Accounts Payable (1,395,000)
Accrued expenses and other current liabilities (7,045,000)
Deferred revenue and deposits (5,154,000)
Other long-term liabilities (9,942,000)
Other long-term liabilities (3,939,000)
Total liabilities assumed (27,475,000)
Net assets acquired 73,444,000
Value of Business Acquired (VOBA) 66,000,000
Business Acquisition, Transaction Costs $ 4,300,000