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Acquisition Of On-X Life Technologies (Tables)

9 Months Ended

Sep. 30, 2016

Acquisition Of On-X Life Technologies [Abstract]

Preliminary Purchase Price Allocation


	Opening
	Balance Sheet
Cash and cash equivalents	$	2,472
Receivables		6,371
Inventories		13,039
Intangible assets		53,950
Goodwill		66,409
Other assets		6,416
Liabilities assumed		(20,440)
Total purchase price	$	128,217



Preliminary Pro Forma Information


	Nine Months Ended
	September 30,
	2016			2015
Total revenues	$	136,978		$	131,143
Net income (loss)		14,552			(5,737)

Pro forma income (loss) per common share - basic	$	0.45		$	(0.18)
Pro forma income (loss) per common share - diluted	$	0.44		$	(0.18)



X

- 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=65885119&loc=d3e1392-128463

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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=73530397&loc=d3e4845-128472

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