Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|
|
B-MoGen Biotechnologies |
|
|
Exosome Diagnostics |
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Quad Technologies |
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Trevigen |
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Atlanta Biologicals |
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Eurocell Diagnostics |
|
Current assets, net of cash |
|
$ |
504 |
|
|
$ |
2,611 |
|
|
$ |
36 |
|
|
$ |
1,662 |
|
|
$ |
15,722 |
|
|
$ |
512 |
|
Equipment and other long-term assets |
|
|
269 |
|
|
|
2,212 |
|
|
|
228 |
|
|
|
53 |
|
|
|
4,901 |
|
|
|
188 |
|
Intangible assets: |
|
Developed technology |
|
|
14,000 |
|
|
|
105,000 |
|
|
|
12,256 |
|
|
|
5,100 |
|
|
|
23,000 |
|
|
|
- |
|
Trade name |
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|
- |
|
|
|
58,000 |
|
|
|
- |
|
|
|
160 |
|
|
|
2,300 |
|
|
|
- |
|
Customer relationships |
|
|
400 |
|
|
|
2,300 |
|
|
|
- |
|
|
|
260 |
|
|
|
3,600 |
|
|
|
6,272 |
|
Goodwill |
|
|
16,131 |
|
|
|
105,362 |
|
|
|
14,481 |
|
|
|
5,991 |
|
|
|
10,195 |
|
|
|
2,910 |
|
Total assets acquired |
|
|
31,304 |
|
|
|
275,485 |
|
|
|
27,001 |
|
|
|
13,226 |
|
|
|
59,718 |
|
|
|
9,882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Liabilities |
|
|
211 |
|
|
|
3,716 |
|
|
|
296 |
|
|
|
387 |
|
|
|
90 |
|
|
|
483 |
|
Deferred income taxes, net |
|
|
3,051 |
|
|
|
16,346 |
|
|
|
943 |
|
|
|
2,195 |
|
|
|
8,354 |
|
|
|
2,070 |
|
Net assets acquired |
|
$ |
28,042 |
|
|
$ |
255,423 |
|
|
$ |
25,762 |
|
|
$ |
10,644 |
|
|
$ |
51,274 |
|
|
$ |
7,329 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Cash paid, net of cash acquired |
|
|
17,448 |
|
|
|
251,623 |
|
|
|
20,462 |
|
|
$ |
10,644 |
|
|
$ |
51,274 |
|
|
$ |
5,933 |
|
Consideration payable |
|
|
5,500 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,396 |
|
Contingent consideration payable |
|
|
5,094 |
|
|
|
3,800 |
|
|
|
5,300 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Net assets acquired |
|
$ |
28,042 |
|
|
$ |
255,423 |
|
|
$ |
25,762 |
|
|
$ |
10,644 |
|
|
$ |
51,274 |
|
|
$ |
7,329 |
|
|