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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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v2.4.0.6
Business and Basis of Presentation (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Apr. 05, 2011
Components of consideration:      
Cash paid to CPEX Pharmaceuticals, Inc. shareholders at closing     $ 75,443
CPEX liabilities assumed by Xstelos Corp.     739
Gross consideration at closing     76,182
Allocation of consideration      
Cash     15,964
Accounts receivable     5,851
Fixed assets     2,077
Goodwill 10,900   10,920
Fair value of other non-intangible acquired assets     1,470
Intangible assets recorded in acquisition, primarily patents and license 59,400   59,434
Net deferred tax liability 0 1,405 (19,534)
Gross consideration at closing     $ 76,182