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Acquisitions and Investments (Tables) (Specialized Industries LP) | 6 Months Ended
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Jun. 30, 2014
Specialized Industries LP |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The following are the estimated fair value of the assets acquired and liabilities assumed as of the Acquisition date (in thousands):
Cash | $ | 2,025 |
Accounts receivable | 16,417 |
Inventory | 46,490 |
Prepaid expenses | 3,223 |
Deferred income tax assets | 1,106 |
Rental equipment | 27,923 |
Property, plant & equipment | 12,886 |
Intangible assets | 57,457 |
Other assets | 675 |
Deferred income tax liabilities | (3,863 | )
Other liabilities assumed | (10,765 | )
Net assets assumed | 153,574 |
Goodwill | 39,383 |
Preliminary Purchase Price | $ | 192,957 |
Business Acquisition, Pro Forma Information | The unaudited pro forma statement of income of the Company assuming this transaction occurred at January 1, 2013 is as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands, except per share amounts) | 2014 |  | 2013 |  | 2014 |  | 2013
Net Sales | $ | 218,051 |  |  | $ | 214,857 |  |  | $ | 425,482 |  |  | $ | 405,109 |
Net Income | $ | 8,782 |  |  | $ | 13,035 |  |  | $ | 17,857 |  |  | $ | 19,201 |
Diluted Earnings per Share | $ | 0.72 |  |  | $ | 1.07 |  |  | $ | 1.45 |  |  | $ | 1.58 |

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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=25497992&loc=d3e1392-128463 + Details
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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 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: 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=25497992&loc=d3e1486-128463 + Details
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