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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2015
Business Combinations [Abstract] |
Acquisition purchase price | The Company acquired 100% of the outstanding shares of Florida Chemical’s common stock. The purchase consideration transferred was as follows (in thousands):
Cash | $ | 49,500 |
Common stock (3,284,180 shares) | 52,711 |
Repayment of debt | 4,227 |
Total purchase price | $ | 106,438 |
Schedule of purchase price allocation to acquired net assets | The allocation of purchase consideration is as follows (in thousands):
Cash | $ | 331 |
Net working capital, net of cash | 15,574 |
Property and equipment: |
Personal property | 13,400 |
Real property | 6,750 |
Other assets | 205 |
Other intangible assets: |
Customer relationships | 29,270 |
Trade names | 12,670 |
Proprietary technology | 14,080 |
Goodwill | 39,328 |
Deferred tax impact of valuation adjustment | (25,170 | )
Total purchase price allocation | $ | 106,438 |
Schedule of pro forma operating results | Pro forma financial information is as follows (in thousands, except per share data):
| Year ended December 31, 2013
Revenue | $ | 395,407 |
Net income | 38,271 |
Earnings per common share: |
Basic | $ | 0.73 |
Diluted | $ | 0.70 |

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- Definition Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + 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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