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Acquisitions and Dispositions (Tables)

6 Months Ended

Sep. 30, 2013

Bios

Acquisition

Schedule of purchase price allocation

The following reflects our allocation of the consideration 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

ST Acquisitions

Acquisition

Schedule of purchase price allocation

The following reflects our allocation of the consideration in accordance with the Suretorque Agreement (in thousands):

Cash consideration		$	1,721
Holdback payment liability		100
Aggregate consideration		$	1,821

The purchase price was allocated as follows:
Inventories, net		$	230
Property, plant and equipment		7
Intangible assets		1,005
Goodwill		579
Total purchase price allocation		$	1,821

Schedule of pro forma effects of the acquisition on the results of operations

		Three months ended September 30,						Six months ended  September 30,
		2013			2012			2013			2012
Total net revenues		$	12,676		$	11,993		$	24,311		$	22,840
Net income		1,932			2,370			3,969			4,591
Net Income per common share:
Basic		$	0.57		$	0.71		$	1.17		$	1.37
Diluted		0.54			0.67			1.11			1.30

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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)

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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=6910749&loc=d3e4845-128472

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