| Summary of Purchase Consideration to Assets Acquired and Liabilities Assumed |
The following table presents the Company’s updated preliminary allocation of the purchase price:
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Provisional Purchase |
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Measurement |
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Revised Purchase |
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Price Allocation |
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Period Adjustments |
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|
Price Allocation |
|
Cash and cash equivalents |
|
$ |
30,664 |
|
|
$ |
— |
|
|
$ |
30,664 |
|
Accounts receivable |
|
|
5,292 |
|
|
|
— |
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|
|
5,292 |
|
Inventories |
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|
55,105 |
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|
|
— |
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|
|
55,105 |
|
Prepaid expenses and other current assets |
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|
4,792 |
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|
|
— |
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|
|
4,792 |
|
Property, plant and equipment |
|
|
67,845 |
|
|
|
(264 |
) |
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|
67,581 |
|
Goodwill |
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|
105,599 |
|
|
|
773 |
|
|
|
106,372 |
|
Other intangible assets |
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|
65,100 |
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|
|
— |
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|
|
65,100 |
|
Investment in affiliate |
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|
4,331 |
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|
|
— |
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|
|
4,331 |
|
Other, net |
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|
1,620 |
|
|
|
9 |
|
|
|
1,629 |
|
Deferred income taxes |
|
|
(17,193 |
) |
|
|
275 |
|
|
|
(16,918 |
) |
Unrecognized tax positions |
|
|
(9,212 |
) |
|
|
1,082 |
|
|
|
(8,130 |
) |
Accounts payable |
|
|
(11,448 |
) |
|
|
— |
|
|
|
(11,448 |
) |
Accrued expenses and other current liabilities |
|
|
(18,309 |
) |
|
|
(1,875 |
) |
|
|
(20,184 |
) |
Total |
|
$ |
284,186 |
|
|
$ |
— |
|
|
$ |
284,186 |
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