AIR METHODS CORP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - May 4, 2012

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v2.4.0.6
Acquisition of OF Air Holdings Corporation (Tables)
 3 Months Ended
Mar. 31, 2012
Acquisition of OF Air Holdings Corporation [Abstract]  
Allocation of the purchase price of OF Air Holdings Corporation
The allocation of the purchase price was as follows (amounts in thousands):

 
Allocation
December 31, 2011
 
 
Adjustments
 
 
Revised Allocation
 
Assets purchased:
 
 
 
 
 
 
 
 
 
Receivables
 
$
28,622
 
 
 
--
 
 
 
28,622
 
Aircraft
 
 
33,500
 
 
 
--
 
 
 
33,500
 
Goodwill
 
 
89,116
 
 
 
(242
)
 
 
88,874
 
Amortizable intangible assets
 
 
63,100
 
 
 
--
 
 
 
63,100
 
Aircraft under capital leases
 
 
29,405
 
 
 
--
 
 
 
29,405
 
Equipment and other property
 
 
5,986
 
 
 
--
 
 
 
5,986
 
Spare parts inventories
 
 
4,525
 
 
 
--
 
 
 
4,525
 
Other
 
 
14,521
 
 
 
(1
)
 
 
14,520
 
Total assets
 
 
268,775
 
 
 
(243
)
 
 
268,532
 
 
 
 
 
 
 
 
 
 
 
 
 
Capital lease obligations assumed
 
 
(38,034
)
 
 
--
 
 
 
(38,034
)
Net deferred tax liabilities
 
 
(5,961
)
 
 
(188
)
 
 
(6,149
)
Other liabilities assumed
 
 
(19,765
)
 
 
488
 
 
 
(19,277
)
Total liabilities assumed
 
 
(63,760
)
 
 
300
 
 
 
(63,460
)
Purchase price
 
$
205,015
 
 
 
57
 
 
 
205,072
 

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