• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Business Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Apr. 02, 2012
John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member]
Apr. 20, 2011
TVMH [Member]
Nov. 18, 2011
Unthink [Member]
Preliminary allocation of net consideration paid to fair value of assets acquired        
Property, plant and equipment $ 6,404 $ 8,280 $ 6,338 $ 66
Other assets 147 56 132 15
Cash   9    
Environmental liability (Note 13) (150)   (150)  
Deferred tax liability (361) (60) (361)  
Other liabilities (317)   (274) (43)
Fair value of net assets acquired 5,723 8,285 5,685 38
Gain on bargain purchase, net of tax of $60 (575) (119) (575)  
Goodwill 161     161
Cash consideration paid $ 5,309 $ 8,166 $ 5,110 $ 199