Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

Basis of Presentation (Tables)

3 Months Ended

Jun. 30, 2012

Summarize the preliminary consideration and the estimated fair values of assets and liabilities assumed at acquisition date


(in thousands)
Inventories	$	349
Deposit		3
Intangibles		3,600
Liabilities		(585	)
Goodwill		1,603

Net assets acquired	$	4,970


Cash consideration transferred	$	2,524
Contingent Consideration		2,965
Working capital adjustment (shortfall)		(519	)

Total preliminary consideration	$	4,970

Conference Plus Revenue and Income Before Income Tax


(in thousands)	Three months ended June 30, 2011
Revenue	$	11,155
Income before income taxes	$	1,488

Pre-Tax Gain on CNS asset sale


Cash Proceeds	$	36,637
Less: Net value of assets and liabilities sold or transferred as of April 15, 2011		(5,029	)

Total CNS asset sale gain before income taxes	$	31,608

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details