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Acquisitions (Tables) - Spectrum Inc.

12 Months Ended

Dec. 31, 2018

Consideration Transferred

The total consideration transferred follows (amounts in thousands):

Cash consideration		$	122,932
Equity consideration			247,575
Working capital adjustment			425
Net assets acquired		$	370,932

Components and Allocation of Purchase Price

The components and allocation of the purchase price consists of the following amounts (amounts in thousands):

Cash and cash equivalents		$	10,137
Accounts receivable			5,075
Inventory			13,502
Prepaid expenses and other assets			616
Fixed assets			6,004
Deferred tax assets			1,102
Customer relationships			78,400
Developed technology			38,560
Trademark and tradename			2,160
Non-compete agreements			960
Goodwill			265,722
Accounts payable			(1,335	)
Unrecognized tax benefit			(576	)
Accrued liabilities			(5,787	)
Deferred tax liabilities			(43,608	)
Fair value of net assets acquired		$	370,932

Unaudited Supplemental Pro Forma Information

The following table presents unaudited supplemental pro forma information as if the Spectrum Acquisition had occurred as of January 1, 2017 (amounts in thousands, except per share data)

		December 31, 2017
Total revenue		$	162,913
Net income (loss)		$	17,220
Earnings (loss) per share:
Basic		$	0.41
Diluted		$	0.40

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