v2.4.0.6

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2011

GOFA [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The purchase price allocation related to the GOFA acquisition is presented below:

Net assets acquired:
Cash	$	1,974
Accounts receivable	4,645
Inventory	8,382
Property and equipment	15,555
Other assets	118
Intangible assets	7,258
Goodwill	11,438
Liabilities assumed	(9,560		)
Total purchase price	$	39,810

SeQual Technologies, Inc. [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation

The purchase price allocation related to the SeQual acquisition is presented below:

Net assets acquired:
Cash	$	218
Accounts receivable	6,169
Inventory	4,959
Property and equipment	711
Other assets	184
Intangible assets	31,760
Goodwill	7,210
Liabilities assumed	(7,799		)
Total purchase price	$	43,412

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- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

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

-Topic 805

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

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