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DISPOSITION OF THE CORE BUSINESS (Tables) | 9 Months Ended
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Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Cash consideration and fair value of assets disposed | The table below summarizes the cash consideration and the carrying values of disposed assets at the disposition date of August 30, 2018 included as part of discontinued operations:
(In thousands) |
Gross consideration from the sale of the Core Business | $ | 97,000 |
Closing and transaction costs | 5,905 |
Net proceeds from sale of the Core Business before taxes | $ | 91,095 |
Book value of the Core Business |
Current assets: |
Inventories, net | 2,195 |
Prepaid expenses and other current assets | 57 |
Total current assets | 2,252 |
Property and equipment, net of depreciation | 375 |
Brand name and trademark | 1,510 |
Purchased technology and license rights, net of depreciation | 112 |
Total non-current assets | 1,997 |
Total assets | $ | 4,249 |
Current liabilities: |
Accrued inventory liability | 2,305 |
Total current liabilities | 2,305 |
Total book value of the Core Business | $ | 6,554 |
Net gain on sale of the Core Business before taxes | 84,541 |
Income tax expense | 15,469 |
Net gain on sale of the Core Business after income taxes | $ | 69,072 |
Operating activity related to the Core business | The table below summarizes the cash consideration and the carrying values of disposed assets at the disposition date of August 30, 2018 included as part of discontinued operations:
(In thousands) |
Gross consideration from the sale of the Core Business | $ | 97,000 |
Closing and transaction costs | 5,905 |
Net proceeds from sale of the Core Business before taxes | $ | 91,095 |
Book value of the Core Business |
Current assets: |
Inventories, net | 2,195 |
Prepaid expenses and other current assets | 57 |
Total current assets | 2,252 |
Property and equipment, net of depreciation | 375 |
Brand name and trademark | 1,510 |
Purchased technology and license rights, net of depreciation | 112 |
Total non-current assets | 1,997 |
Total assets | $ | 4,249 |
Current liabilities: |
Accrued inventory liability | 2,305 |
Total current liabilities | 2,305 |
Total book value of the Core Business | $ | 6,554 |
Net gain on sale of the Core Business before taxes | 84,541 |
Income tax expense | 15,469 |
Net gain on sale of the Core Business after income taxes | $ | 69,072 |

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