Quarterly report pursuant to Section 13 or 15(d)

PSI acquisition (Tables)

v2.4.0.6
PSI acquisition (Tables)
6 Months Ended
Mar. 31, 2013
PSI acquisition  
Assets and liabilities recorded in the Company's financial statements at their fair values as of the date of the acquisition

The assets and liabilities of PSI are recorded in the Company’s financial statements at their fair values as of the date of the acquisition. An initial valuation was performed at September 30, 2012 and this valuation has been updated through March 31, 2013 (below, in thousands):

 

 

 

Purchase Price Allocation

 

 

 

Updated through
September 30, 2012

 

Adjustments

 

Updated through
March 31, 2013

 

Accounts receivable and unbilled receivables

 

$

23,017

 

$

 

$

23,017

 

Other current assets

 

9,527

 

 

9,527

 

Deferred income taxes

 

1,931

 

198

 

2,129

 

Property and equipment

 

6,411

 

 

6,411

 

Other assets

 

1,332

 

 

1,332

 

Intangible assets

 

22,183

 

 

22,183

 

Total identifiable assets acquired

 

64,401

 

198

 

64,599

 

 

 

 

 

 

 

 

 

Accounts payable and other liabilities

 

20,666

 

 

20,666

 

Deferred revenue

 

19,696

 

79

 

19,775

 

Total liabilities assumed

 

40,362

 

79

 

40,441

 

 

 

 

 

 

 

 

 

Net identifiable assets acquired

 

24,039

 

119

 

24,158

 

Goodwill

 

39,161

 

129

 

39,290

 

Net assets acquired

 

$

63,200

 

$

248

 

$

63,448