Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| |
| | |
| | | Zephyrus | | Current assets, net of cash
| | $ | 25,196 | | | $ | 2,128 | | | $ | 86 | |
| | | 2,757 | | | | 159 | | | | 32 | |
| | | 3,812 | | | | - | | | | - | |
| | | | | | | | | | | | |
| | | 107,000 | | | | - | | | | 8,300 | |
| | | 17,000 | | | | - | | | | - | |
| | | 77,000 | | | | 6,769 | | | | - | |
| | | 200 | | | | - | | | | - | |
| | | 137,594 | | | | 3,100 | | | | 9,378 | |
| | | 370,559 | | | | 12,156 | | | | 17,796 | |
| | | 3,599 | | | | 1,884 | | | | 54 | | Deferred income taxes, net
| | | 78,760 | | | | 1,708 | | | | 2,812 | |
| | $ | 288,200 | | | $ | 9,004 | | | $ | 14,930 | | | | | | | | | | | | | | | Cash paid, net of cash acquired
| | $ | 250,000 | | | $ | 9,004 | | | $ | 8,030 | | Fair value contingent consideration
| | | 38,200 | | | | - | | | | 6,900 | |
| | $ | 288,200 | | | $ | 9,004 | | | $ | 14,930 | |
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