DTS, INC. | 2013 | FY | 3


 

 

 
  For the Years Ended
December 31,
 
 
  2013   2012  

Selling, general and administrative

  $ 1,520   $ 13,276  

Research and development

    38     2,234  
           

Total acquisition and integration related costs

  $ 1,558   $ 15,510  
           
           

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  Weighted
Average
Estimated
Useful
Life (years)
   
  Estimated
Fair Value
 

Cash and cash equivalents

                23,298  

Short-term investments

                8,529  

Accounts receivable

                9,835  

Prepaid expenses and other current assets

                1,628  

Income taxes receivable

                200  

Property and equipment

                1,027  

Goodwill

                41,708  

Identifiable intangible assets:

                   

Customer relationships

    8     44,540        

Developed technology

    6     7,920        

Trademarks/tradenames

    5     2,810        

IPR&D

          1,180        
                   

Total identifiable intangible assets

                56,450  

Deferred tax assets

                5,882  

Long-term investments

                249  

Accounts payable

                (476 )

Accrued expenses

                (2,279 )

Deferred revenue

                (506 )

Deferred tax liabilities

                (19,978 )

Other long-term liabilities

                (782 )
                   

Total purchase price

              $ 124,785  
                   
                   

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