• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Business Acquisition (Tables)
12 Months Ended
Dec. 31, 2012
2012 Acquisition [Member]
 
Business Acquisition [Line Items]  
Preliminary allocation of net consideration paid to fair value of assets acquired
         

Property, plant and equipment

  $ 8,280  

Other assets

    56  

Cash

    9  

Deferred tax liability

    (60
   

 

 

 

Fair value of net assets acquired

    8,285  

Gain on bargain purchase, net of tax of $60

    (119
   

 

 

 

Cash consideration paid

  $ 8,166  
   

 

 

 
2011 Acquisition [Member]
 
Business Acquisition [Line Items]  
Preliminary allocation of net consideration paid to fair value of assets acquired
                         
    TVMH     Unthink     Total  
       

Property, plant and equipment

  $ 6,338       66       6,404  

Other assets

    132       15       147  

Environmental liability (Note 13)

    (150     —         (150

Deferred tax liability

    (361     —         (361

Other liabilities

    (274     (43     (317
   

 

 

   

 

 

   

 

 

 

Fair value of net assets acquired

    5,685       38       5,723  

Gain on bargain purchase, net of tax of $361

    (575     —         (575

Goodwill

    —         161       161  
   

 

 

   

 

 

   

 

 

 

Cash consideration paid

  $ 5,110       199       5,309