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Acquisitions (Tables) | 12 Months Ended
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Mar. 31, 2013
Bios |
Acquisition |
Schedule of purchase price allocation | The following reflects our allocation of the consideration, subject to customary purchase price adjustments in accordance with the Bios Agreement (in thousands):
Cash consideration |  | $ | 16,660 |
Contingent purchase price liability |  | 2,140 |
Aggregate consideration |  | $ | 18,800 |
The purchase price was allocated as follows: |  |  |
Accounts receivable, net |  | $ | 478 |
Inventories, net |  | 910 |
Other current assets |  | 28 |
Property, plant and equipment |  | 63 |
Intangible assets |  | 8,200 |
Goodwill |  | 9,190 |
Current liabilities |  | (69 | )
Total purchase price allocation |  | $ | 18,800 |
Schedule of pro forma effects of the acquisition on the results of operations | The pro forma effects of the acquisition on the results of operations as if the acquisition had been completed on April 1, 2012, 2011 and 2010, are as follows (in thousands, except per share data):
|  | Year ended March 31, |
|  | 2013 |  | 2012 |  | 2011 |
Total revenues |  | $ | 47,216 |  | $ | 46,498 |  | $ | 40,496 |
Net income |  | 8,471 |  | 8,102 |  | 6,349 |
Net income per common share: |  |  |  |  |  |  |
Basic |  | $ | 2.52 |  | $ | 2.47 |  | $ | 1.97 |
Diluted |  | 2.36 |  | 2.34 |  | 1.91 |
Apex Laboratories, Inc. |
Acquisition |
Schedule of purchase price allocation | The purchase price allocation was as follows (in thousands):
Accounts Receivable, net |  | $ | 544 |
Inventories, net |  | 65 |
Property and equipment |  | 49 |
Intangible assets |  | 4,571 |
Goodwill |  | 1,261 |
|  | $ | 6,490 |
SGM Biotech, Inc. |
Acquisition |
Schedule of purchase price allocation | The purchase price allocation was as follows (in thousands):
Accounts receivable, net |  | $ | 1,116 |
Inventories, net |  | 758 |
Other assets |  | 195 |
Property and equipment |  | 1,035 |
Liabilities |  | (1,021 | )
Deferred tax liability |  | (2,358 | )
Intangible assets |  | 5,434 |
Goodwill |  | 6,924 |
|  | $ | 12,083 |

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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=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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