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Acquisition of Silanis (Tables)

3 Months Ended

Mar. 31, 2016

Business Combinations [Abstract]

Schedule of Preliminary Estimated Purchase Price Allocation

As of March 31, 2016, the estimated acquisition-date fair value preliminary estimated purchase price allocation is summarized in the following table:

Tangible assets and liabilities
Cash		$	514
Accounts recevable, net			4,471
Other current assets			4,234
Property and equipment			416
Current liabilities			(15,820	)
Intangible assets			30,000
Goodwill			51,185
Net assets acquired		$	75,000

Summary of Major Classes of Intangible Assets as well as Respective Estimated Weighted-Average Amortization Periods

The following table summarizes the major classes of intangible assets, as well as the respective estimated weighted-average amortization periods:

		Estimated Fair Value				Weighted- Average Amortization Period (Years)
		(000s)
Identifiable Intangible Assets
Trademarks and tradenames		$	200				2.0
Technology			29,000				5.0
Patents			100				5.0
Non-compete agreements			300				5.0
Customer Relationships			400				5.0
		$	30,000

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- References

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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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=56956791&loc=d3e4845-128472

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