XML 44 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisition (Tables)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
MTS-Medication Technologies [Member]
Dec. 31, 2012
Pandora [Member]
Business Acquisition [Line Items]      
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The total acquisition price was approximately $158.3 million and was allocated as follows (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
 
82,800

 
Other non-current assets
 
308

 
      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

 
 
 
 
 
 
u
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]