XML 84 R35.htm IDEA: XBRL DOCUMENT

Acquisitions (Tables)

12 Months Ended

Dec. 31, 2014

All acquisition related costs (including the gains recognized as a result of the change in fair value of the earn-out obligation) consisted of the following for the years ended December 31 (in thousands):



	2014			2013		2012
Selling, general and administrative costs	$	(1,594	)	(34	)	456
Cost of sales	206			685		244
Total acquisition related costs	$	(1,388	)	651		700

2013 Acquisitions

Business Acquisition [Line Items]

Schedule of allocation of purchase consideration

The allocation of purchase consideration to the assets acquired and liabilities assumed during 2013 are as follows (in thousands):



Working capital	$	2,665
Property, plant, and equipment	153
Acquired intangible assets	2,170
Goodwill	2,466
Fair value of purchase consideration	$	7,454

Schedule of Acquired Intangible Assets

The intangible assets acquired in this acquisition consisted of the following (in thousands):



	Fair Value		Estimated Useful Life
Trademarks	$	640	Indefinite
Technology	260		15 Years
Customer relationships	1,130		15 Years
Non-compete agreements	140		5 Years
Total	$	2,170

2012 Acquisitions

Business Acquisition [Line Items]

Schedule of allocation of purchase consideration

The allocation of purchase consideration to the assets acquired and liabilities assumed during 2012 are as follows (in thousands):



Working capital	$	8,868
Property, plant, and equipment	9,682
Intangible assets	10,183
Other liabilities	(733		)
Goodwill	15,263
Fair value of purchase consideration	$	43,263

Schedule of Acquired Intangible Assets

The acquired intangible assets consisted of the following for the four acquisitions completed during the year ended December 31, 2012 (in thousands):



	Fair Value		Estimated Useful Life
Customer relationships	$	4,470	5-15 Years
Unpatented technology and patents	2,313		15 Years
Trademarks	2,130		Indefinite
Amortizable trademarks	800		5 Years
Non-compete agreements	340		5-10 Years
Backlog	130		0.5 years
Total	$	10,183