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Acquisitions (Tables) - Hydro Flask | 3 Months Ended
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May 31, 2016
Acquisitions |
Schedule of net assets recorded upon acquisition | HYDRO FLASK - NET ASSETS RECORDED UPON ACQUISITION AT MARCH 18, 2016 (in thousands)
Assets: |  |  |
Receivables |  | $ | 7,955
Inventory |  |  | 6,243
Prepaid expenses and other current assets |  |  | 336
Property and equipment |  |  | 1,108
Goodwill |  |  | 116,053
Trade names - indefinite |  |  | 59,000
Technology assets - definite |  |  | 10,300
Customer relationships - definite |  |  | 14,200
Subtotal - assets |  |  | 215,195
Liabilities: |  |  |
Accounts payable |  |  | 2,275
Accrued expenses |  |  | 3,662
Subtotal - liabilities |  |  | 5,937
Net assets recorded |  | $ | 209,258
Schedule of impact of acquisition on consolidated condensed statements of income | HYDRO FLASK - IMPACT ON CONSOLIDATED CONDENSED STATEMENT OF INCOME March 18, 2016 (Acquisition Date) through May 31, 2016 (in thousands, except earnings per share data)
|  |  | Quarter Ended
|  |  | May 31, 2016
|  |  | (2.5 Months)
Sales revenue, net |  | $ | 14,369
Net income |  |  | 2,618
Earnings per share: |  |  |
Basic |  | $ | 0.09
Diluted |  | $ | 0.09
Schedule of supplemental pro forma impact on consolidated condensed statements of income | HYDRO FLASK PRO FORMA IMPACT ON CONSOLIDATED CONDENSED STATEMENTS OF INCOME As if the Acquisition had been completed at the beginning of March 1, 2015 (in thousands, except earnings per share data)
|  | Three Months Ended May 31,
|  | 2016 |  | 2015
Sales revenue, net |  | $ | 365,802 |  | $ | 353,893
Net income |  |  | 22,281 |  |  | 21,265
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 0.80 |  | $ | 0.75
Diluted |  | $ | 0.79 |  | $ | 0.73

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- 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=56956515&loc=d3e1392-128463 + Details
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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 + Details
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