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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2014
Business Combinations [Abstract] |
Schedule of Preliminary Allocation of the Purchase Price |
Net Assets Acquired | Fair Value as of September 30, 2013 | Fair Value Adjustments | Other Adj | Fair Value as of March 31, 2014
Prepaid Service Agreement Costs (1) | $ | 3,383,000 |  | $ | — |  | $ | (3,383,000 | ) | $ | — |
Personal Property | 4,430,986 |  | 3,683,614 |  | — |  | 8,114,600 |
Real Property | 1,060,000 |  | — |  | — |  | 1,060,000 |
HomeLink® Trade Names and Trademarks | 47,000,000 |  | 5,000,000 |  | — |  | 52,000,000 |
HomeLink®Technology | 166,000,000 |  | 14,000,000 |  | — |  | 180,000,000 |
Existing Customer Platforms | 43,000,000 |  | — |  | — |  | 43,000,000 |
Exclusive Licensing Agreement | 87,000,000 |  | 9,000,000 |  | — |  | 96,000,000 |
Accounts Receivable | 7,719,302 |  | — |  | 3,400,145 |  | 11,119,447 |
Net Customer Tooling | 956,665 |  | — |  | 26,741 |  | 983,406 |
Fair Value of Acquired Assets | 360,549,953 |  | 31,683,614 |  | 43,886 |  | 392,277,453 |
Other adjustments | — |  | — |  | (1,492,398 | ) | (1,492,398 | )
Goodwill | 337,557,061 |  | (31,683,614 | ) | 1,492,398 |  | 307,365,845 |
Total Cash Consideration | $ | 698,107,014 |  | $ | — |  | $ | 43,886 |  | $ | 698,150,900 |
(1) - The Company used the prepaid service agreement costs to offset payments due to the Seller in the quarter ended, December 31, 2013.

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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=6910749&loc=d3e4845-128472 + Details
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