Annual report pursuant to Section 13 and 15(d)

Acquisition (Tables)

v3.20.1
Acquisition (Tables)
 12 Months Ended
Dec. 31, 2019
Acquisition [Abstract]  
Schedule Of Purchase Price Allocation



 

 

 



 

Estimated Fair Value



 

 

 

Total Purchase Consideration

 

$

 79,239 



 

 

 

Assets Acquired and Liabilities Assumed

 

 

 

Assets

 

 

 

Cash

 

$

 1 

Accounts receivable

 

 

 2,686 

Inventories

 

 

 12,299 

Prepaid and other current assets

 

 

 128 

Property and equipment

 

 

 13,292 

Amortizable other intangible assets

 

 

 15,500 

Identifiable indefinite lived intangible assets

 

 

 18,900 

Goodwill

 

 

 17,745 

Other long-term assets

 

 

 15 

Total Assets

 

 

 80,566 



 

 

 

Liabilities

 

 

 

Accounts payable and accrued liabilities

 

 

 1,327 

Total Liabilities

 

 

 1,327 



 

 

 

Net Book Value Acquired

 

$

 79,239 



 

 

 



Schedule Of Intangible Assets Other Than Goodwill Acquired



 

 

 

 

 

 



 

 

 

 

Weighted Average



 

Gross

 

Useful Life



 

 

 

 

 

 

Intangibles subject to amortization

 

 

 

 

 

 

Customer relationships

 

$

 11,900 

 

 

15.0 years

Product technologies

 

 

 2,500 

 

 

10.0 years

Trade name / trademark

 

 

 1,100 

 

 

10.0 years

Intangibles not subject to amortization

 

 

 

 

 

 

Trade names and trademarks

 

 

 18,900 

 

 

N/A



 

$

 34,400 

 

 

13.8 years



 

 

 

 

 

 



Pro Forma Results



 

 

 



 

Year Ended December 31,



 

2017



 

 

 

Sales

 

$

 191,187 

Net income

 

$

 6,604 

Net income per share - basic

 

$

 0.22 

Net income per share - diluted

 

$

 0.22