XML 43 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
MTS-Medication Technologies [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The total revised acquisition price was approximately $158.3 million and the preliminary allocation is comprised of the following (in thousands):
 
 
Fair value acquired

 
Cash including restricted cash
 
$
2,000

 
Accounts receivable
 
7,403

 
Inventory
 
11,726

 
Deferred tax assets and other current assets
 
2,894

 
      Total current assets
 
24,023

 
Property and equipment
 
9,807

 
Intangible assets
 
83,900

 
Goodwill
 
82,864

 
Other non-current assets
 
244

 
      Total assets
 
200,838

 
Current liabilities
 
(7,917
)
 
Non-current deferred tax liabilities
 
(33,386
)
 
Other non-current liabilities
 
(1,223
)
 
      Net assets acquired
 
$
158,312

 
 
 
 
 
      Cash consideration, fair value
 
$
158,312

 
 
 
 
 

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Details of acquired intangibles are as follows (in thousands, except for years):
 
 
Fair value acquired

 
Useful Life (years)
 
First year amortization expense

 
Trade name
 
$
6,800

 
12
 
$
567

 
Customer relationships
 
50,500

 
 28 to 30
 
1,707

 
Acquired technology
 
26,600

 
20
 
1,330

 
Intangibles acquired
 
$
83,900

 
 
 
$
3,604

 
 
 
 
 
 
 
 
 
Weighted average life of intangibles
 
 
 
25.14
 
 
 
 
 
 
 
 
 
 
 
Business Acquisition, Pro Forma Information [Table Text Block]
The following represents unaudited pro forma revenue and net income as if MTS had been included in our consolidated results from January 1, 2011 (in thousands):
 
Year Ended December 31,
 
 
2012
 
2011
 
Revenues
$
342,770

 
$
320,771

 
Net income
$
19,030

 
$
14,842

 
 
 
 
 
 
Pandora [Member]
 
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the fair value acquisition accounting for Pandora on the September 29, 2010 purchase date (in thousands):
 
 
Fair value acquired
 
Cash
 
$
297

 
Accounts receivable
 
416

 
Indemnification asset
 
1,000

 
Intangibles
 
2,420

 
Goodwill
 
3,561

 
Deferred tax asset
 
108

 
Total assets
 
7,802

 
Accrued compensation/other
 
(292
)
 
Deferred service revenue
 
(510
)
 
Litigation contingency
 
(1,000
)
 
Total liabilities
 
(1,802
)
 
Net assets acquired
 
$
6,000

 
 
 
 
 
Cash consideration, fair value
 
$
6,000