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ACQUISITIONS (TABLES)

9 Months Ended

Sep. 30, 2014

Sofica [Member]

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

		Preliminary Estimate of Acquisition Date Fair Value
Cash		$	857
Accounts receivable			3,175
Other assets			378
Property, plant and equipment			653
Customer relationships			3,531
Goodwill			7,603
			16,197
Accounts payable			296
Accrued employee compensation and benefits			697
Accrued expenses			664
Deferred tax liability and other			368
			2,025
	Total purchase price	$	14,172

rogenSi [Member]

Business Acquisition [Line Items]

Schedule of Assets Acquired and Liabilities Assumed

		Preliminary Estimate of Acquisition Date Fair Value
Cash		$	2,668
Accounts receivable			6,415
Other assets			3,342
Property, plant and equipment			578
Customer relationships			9,169
Goodwill			18,038
			40,210
Accounts payable			715
Accrued employee compensation and benefits			2,199
Accrued expenses			1,112
Other			2,427
			6,453
	Total purchase price	$	33,757

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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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