Supercuts 2005 Annual Report Download - page 78

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED
Based upon purchase price allocations, the components of the aggregate purchase prices of the acquisitions made during fiscal years 2005,
2004 and 2003, and the allocation of the purchase prices, were as follows:
Total Acquisitions, Exclusive of Hair Club for Men and Women
Hair Club for Men and Women
77
2005
2004
2003
(Dollars in thousands)
Components of aggregate purchase prices:
Cash
$
118,915
$
99,734
$
66,880
Stock
5,000
9,000
21,501
Liabilities assumed or payable
781
1,472
3,246
$
124,696
$
110,206
$
91,627
Allocation of the purchase prices:
Current assets
$
4,507
$
3,874
$
5,012
Property and equipment
19,091
12,699
14,246
Other noncurrent assets
4,314
2,938
10,063
Goodwill
92,315
79,512
65,627
Identifiable intangible assets
9,325
14,990
9,172
Accounts payable and accrued expenses
(3,962
)
(3,684
)
(10,777
)
Deferred income tax liability
(894
)
—
(
1,589
)
Other noncurrent liabilities
—
(
123
)
(127
)
$
124,696
$
110,206
$
91,627
2005
(Dollars in thousands)
Components of aggregate purchase prices:
Cash
$
209,652
Stock
—
Liabilities assumed or payable
1,032
$
210,684
Allocation of the purchase prices:
Current assets
$
8,311
Property and equipment
5,928
Other noncurrent assets
4,434
Identifiable intangible assets
126,839
Goodwill
127,373
Accounts payable and accrued expenses
(22,180
)
Deferred income tax liability
(40,021
)
$
210,684