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Acquisitions (Tables)

12 Months Ended

Sep. 30, 2014

Jacobs Trading, LLC

Acquisitions

Schedule of purchase price allocation

		Consideration Amount
		(in thousands)
Accounts receivable		$	4,710
Inventory			6,059
Prepaid expenses			120
Goodwill			110,226
Vendor contract intangible asset			33,300
Covenants not to compete			2,400
Property and equipment			847
Accounts payable			(1,837	)
Accrued liabilities			(3,101	)
Total consideration		$	152,724

GoIndustry

Acquisitions

Schedule of purchase price allocation

		Consideration Amount
		(in thousands)
Cash		$	10,091
Accounts receivable			3,987
Inventory			297
Prepaid expenses and deposits			1,075
Goodwill			34,152
Brand and technology intangible assets			4,877
Property and equipment			354
Accounts payable			(5,788	)
Accrued liabilities			(11,087	)
Pension liability			(6,468	)
Due to customers			(19,017	)
Other liabilities			(846	)
Total consideration		$	11,627

NESA

Acquisitions

Schedule of purchase price allocation

		Consideration Amount
		(in thousands)
Cash		$	3,760
Goodwill			27,009
Vendor contract intangible asset			3,936
Covenants not to compete			1,400
Other intangible asset			225
Property and equipment			234
Accrued liabilities			(204	)
Total consideration		$	36,360

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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=39739317&loc=d3e4845-128472

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