Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Jun. 30, 2013
HML
 
Acquisitions  
Assets and liabilities recorded in the Company's financial statements at their fair values as of the date of the acquisition

The estimated acquisition date fair value of consideration transferred, assets acquired and liabilities are presented below and represent management’s best estimates (in thousands).

 

Cash consideration, net of cash acquired

 

$

71,435

 

Stock consideration

 

7,559

 

Purchase consideration, net of cash acquired

 

$

78,994

 

 

 

 

 

Accounts receivable and unbilled receivables

 

$

12,002

 

Other current assets

 

807

 

Property and equipment

 

2,740

 

Total identifiable assets acquired

 

15,549

 

 

 

 

 

Accounts payable and other liabilities

 

10,495

 

Deferred revenue

 

1,295

 

 

 

 

 

Total liabilities assumed

 

11,790

 

 

 

 

 

Net identifiable assets acquired

 

3,759

 

 

 

 

 

Goodwill and intangible assets

 

75,235

 

Net assets acquired

 

$

78,994

PSI
 
Acquisitions  
Assets and liabilities 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 June 30, 2013 (below, in thousands):

 

 

 

Purchase Price Allocation

 

 

 

Updated through
September 30, 2012

 

Adjustments

 

Updated through
June 30, 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