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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Acquisition Date fair value of the consideration transferred net of cash acquired

The Acquisition Date fair value of the consideration totaled $102.3 million, net of cash acquired, which consisted of the following (in thousands):

	Acquisition Date
	(October 1, 2013)
Cash (net of cash acquired)	$	71,488
Working capital adjustment	(2,695		)
Contingent consideration	33,539
Total	$	102,332

Summary of the estimated fair values of the assets acquired, net of cash acquired, and liabilities assumed

The amounts below are preliminary and are subject to change (in thousands):

	Acquisition Date
	(October 1, 2013)
Accounts receivable	$	1,523
Inventory	386
Other current assets	512
Property, plant, and equipment	1,917
Intangible assets	99,270
Total identifiable assets acquired	103,608

Current liabilities	4,370
Estimated deferred tax liability, net	32,426
Total liabilities assumed	36,796
Net identifiable assets acquired	66,812
Goodwill	35,520
Net assets acquired	$	102,332

Schedule of classes of intangible assets acquired and the estimated weighted-average useful life of each class

The classes of intangible assets acquired and the estimated weighted-average useful life of each class is presented in the table below (in thousands):

	Acquisition Date
	(October 1, 2013)
	Amount		Average useful life
Technology	$	73,160	14 years
In-process research and development	5,070		To be determined
Customer relationship	20,630		8 years
Trademark and trade name	140		1 year
Non-compete agreement	270		3 years
Intangible assets acquired	$	99,270

Schedule of amounts of revenue and income (loss) from continuing operations before income taxes

The amounts of revenue and income (loss) from continuing operations before income taxes of Synos included in the Company’s consolidated statement of operations from the acquisition date (October 1, 2013) to the period ending December 31, 2013 are as follows (in thousands):

Revenue		$	409
Income (loss) from continuing operations before income taxes		$	(6,480	)

Schedule of pro forma Consolidated Statement of Operations

The following represents the pro forma Consolidated Statements of Operations as if Synos had been included in our consolidated results (in thousands):

	For the year ended December 31,
	(unaudited)
	2013			2012
Revenue	$	346,319		$	522,029
Income (loss) from continuing operations before income taxes	$	(60,983	)	$	16,840