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Acquisition of Trade Secret (Tables)

9 Months Ended

Oct. 31, 2015

Preliminary Allocation of Purchase Price to Assets and Liabilities

The following table presents the preliminary allocation of the purchase price to the assets and liabilities acquired:

Current assets		$	27,346
Property and equipment			9,636
Goodwill			34,158
Less Liabilities assumed			(14,036	)
Net assets acquired		$	57,104

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 805



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

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