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Business Acquisition (Tables)

12 Months Ended

Dec. 31, 2015

Business Acquisition

Schedule of payments for business acquisition

					U.S.
		Euros			Dollars
		(in thousands)
At Closing, April 2014		€	13,252		$	18,352
December 2014			4,899			5,989
December 2015			3,186			3,483
December 2016			3,186			3,475
December 2017			500			545
		€	25,023		$	31,844

Schedule of estimated fair values of the assets acquired and liabilities assumed

		Fair Value
					U.S.
		Euros			Dollars
		(in thousands)
Inventory		€	15,565		$	21,554
Real property			4,800			6,647
Machinery and equipment			6,800			9,417
Intangibles			80			111
Goodwill			3,155			4,369
Total assets acquired		€	30,400		$	42,098
Accrued liabilities		€	2,425		$	3,358
Deferred tax liabilities			3,155			4,369
Total liabilities assumed			5,580			7,727
Total fair value of consideration transferred		€	24,820		$	34,371

Schedule of pro forma information related to the acquisition

		Year Ended
		December 31,
		2015			2014
		(in thousands,
		except per share data)
Net revenues		$	251,519		$	212,745
Net loss			(2,787)			(11,928)
Diluted net loss per share		$	(0.06)		$	(0.28)

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Tabular disclosure of the timing of payments for consideration related to a business acqusition.

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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