LINCARE HOLDINGS INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 3, 2011

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EXCEL - IDEA: XBRL DOCUMENT - LINCARE HOLDINGS INCFinancial_Report.xls
10-Q - FORM 10-Q - LINCARE HOLDINGS INCd220463d10q.htm
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EX-32.1 - SECTION 906 CEO CERTIFICATION - LINCARE HOLDINGS INCd220463dex321.htm
EX-32.2 - SECTION 906 CFO CERTIFICATION - LINCARE HOLDINGS INCd220463dex322.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - LINCARE HOLDINGS INCd220463dex312.htm
EX-31.1 - SECTION 302 CEO CERTIFICATION - LINCARE HOLDINGS INCd220463dex311.htm
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3M CO - 8-K, Other Events
v2.3.0.15
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2011
Business Combinations 
Acquisition Date Fair Value Of Total Consideration Transferred
     (In thousands)  

Cash consideration, net of cash acquired (1)

    $ 92,849   

Contingent consideration

      21,595   

Deferred acquisition obligations (2)

      16,632   
  

 

 

  
   $ 131,076   
  

 

 

  

 

(1) Does not include $2.8 million related to an acquisition closed in December 2010 and paid in January 2011.
(2) Includes $1.0 million related to an acquisition closed in September 2011 and paid in October 2011.
Summary Of Estimated Fair Values Of Assets And Liabilities Assumed At Acquisition Date
     (In thousands)  

Current assets, net of cash acquired

    $ 12,995   

Property and equipment

      4,499   

Intangible assets

      29,510   

Goodwill

      110,020   

Assumption of liabilities

      (25,310 ) 

Deferred revenue

      (638 ) 
  

 

 

  
   $ 131,076   
  

 

 

  

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