----

----

| The      total purchase price is summarized as follows:                                 |   |   |        |
|-----------------------------------------------------------------------------------------|--------|--------|-------------|
| Cash      paid to the Wilhelmina Companies stockholders and members:                    |   | $      | 14,822,385  |   |
| Stock      issued to the Wilhelmina Companies stockholders and members: (1)             |   |   | 7,609,336   |   |
| Total      purchase price:                                                              |   | $      | 22,431,721  |   |
|                                                                                    |   |   |        |   |
| The      shares of Common Stock outstanding:                                            |   |   |        |   |
| Common      Stock of the Company outstanding pre-closing:                               |   |   | 53,883,872  |   |
| Common      Stock issued to Newcastle at closing:                                       |   |   | 12,145,749  |   |
| Common      Stock issued to the Wilhelmina Companies stockholders and members:      (1) |   |   | 63,411,131  |   |
| Total      Common Stock outstanding post-closing:                                       |   |   | 129,440,752 |   |

| (1) | Includes      705,439 shares of Common Stock that were issued to Sean Patterson, the      President of Wilhelmina International, in connection with Mr. Patterson’s      prior employment agreement.  This amount represents a portion of      bonus consideration payable in connection with the Wilhelmina Transaction      under Mr. Patterson’s prior employment agreement, which portion the      Company agreed to bear in the form of stock payable to Mr.      Patterson. |
|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|                                                            |   | NewCentury          |    |   | WilhelminaCompanies |   |   | Pro      FormaAdjustments |   |   |    | Pro      FormaAdjusted |   |
|-----------------------------------------------------------------|--------|---------------------|---------|--------|---------------------|--------|--------|---------------------------|--------|--------|---------|------------------------|--------|
| Assets                                                          |   | (in      thousands) |    |
|                                                            |   |                |    |   |                |   |   |                      |   |   |    |                   |   |
| Cash      and cash equivalents                                  |   | $                   | 11,735  |   |                | $      | 1,805  |                      |   | $      | (11,476 | )                      | (a)    |   | $ | 2,064 |   |
| Restricted      cash-escrow agreement                           |   |                | -       |   |                |   | -      |                      |   |   | 1,756   |                   | (b)    |   |   | 1,756 |   |
| Other      current assets                                       |   |                | 176     |   |                |   | 9,709  |                      |   |   | (485    | )                      | (c)    |   |   | 9,400 |   |
| Total      current assets                                       |   |                | 11,911  |   |                |   | 11,514 |                      |   |   | (10,205 | )                      |   |   |   | 13,220 |   |
| Property      and equipment, net                                |   |                | -       |   |                |   | 371    |                      |   |   | -       |                   |   |   |   | 371 |   |
| Goodwill      & other intangible assets                     |   |                | 803     |   |                |   | 162    |                      |   |   | 24,173  |                   | (d)    |   |   | 25,138 |   |
| Other      long-term assets                                     |   |                | -       |   |                |   | 453    |                      |   |   | -       |                   |   |   |   | 453 |   |
| Total      assets                                               |   | $                   | 12,714  |   |                | $      | 12,500 |                      |   | $      | 13,968  |                   |   |   | $ | 39,182 |   |
|                                                            |   |                |    |   |                |   |   |                      |   |   |    |                   |   |   |   |   |   |
| Liabilities      and stockholders equity (deficit)              |   |                |    |   |                |   |   |                      |   |   |    |                   |   |   |   |   |   |
| Current      liabilities                                        |   | $                   | 293     |   |                | $      | 11,060 |                      |   | $      | 2,124   |                   | (j)    |   | $ | 13,477 |   |
| Note      payable to stockholder                                |   |                | -       |   |                |   | 6,000  |                      |   |   | (6,000  | )                      | (e)    |   |   | - |   |
| Deferred      revenue                                           |   |                | -       |   |                |   | 640    |                      |   |   | -       |                   |   |   |   | 640 |   |
| Other      long-term liabilities                                |   |                | -       |   |                |   | 93     |                      |   |   | 2,450   |                   | (m)    |   |   | 2,543 |   |
| Total      liabilities                                          |   |                | 293     |   |                |   | 17,792 |                      |   |   | (1,426  | )                      |   |   |   | 16,659 |   |
| Commitments      and contingencies                              |   |                |    |   |                |   |   |                      |   |   |    |                   |   |   |   |   |   |
| Equity      (deficit)                                           |   |                |    |   |                |   |   |                      |   |   |    |                   |   |   |   |   |   |
| Common      stock                                               |   |                | 539     |   |                |   | 35     |                      |   |   | 720     |                   | (f)    |   |   | 1,294 |   |
| Additional      paid-in capital                                 |   |                | 75,357  |   |                |   | 1,499  |                      |   |   | 8,216   |                   | (g)    |   |   | 85,072 |   |
| Members’      deficit                                     |   |                | -       |   |                |   | (1,937 | )                         |   |   | 1,937   |                   | (h)    |   |   | - |   |
| Accumulated      equity (deficit)                               |   |                | (63,475 | )      |                |   | (4,889 | )                         |   |   | 4,521   |                   | (i)    |   |   | (63,843 | ) |
| Total      equity (deficit)                                     |   |                | 12,421  |   |                |   | (5,292 | )                         |   |   | 15,394  |                   |   |   |   | 22,523 |   |
|                                                            |   |                |    |   |                |   |   |                      |   |   |    |                   |   |   |   |   |   |
| Total      liabilities and stockholders’ equity (deficit) |   | $                   | 12,714  |   |                | $      | 12,500 |                      |   | $      | 13,968  |                   |   |   | $ | 39,182 |   |

----

|                                                                            |   | New      Century                           |   |   | WilhelminaCompanies |   |   | Pro      FormaAdjustments |   |   |   | Pro      FormaAdjusted |   |
|---------------------------------------------------------------------------------|--------|--------------------------------------------|--------|--------|---------------------|--------|--------|---------------------------|--------|--------|--------|------------------------|--------|
|                                                                            |   | (in      thousands, except per share data) |   |
| Revenues                                                                        |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |
| Commissions      and residuals                                                  |   | $                                          | -      |   |                | $      | 5,615  |                      |   | $      | -      |                   |   |   | $ | 5,615 |   |
| Service      charges                                                            |   |                                       | -      |   |                |   | 5,796  |                      |   |   | -      |                   |   |   |   | 5,796 |   |
| Management      fees, license fees and other income                             |   |                                       | -      |   |                |   | 1,526  |                      |   |   | -      |                   |   |   |   | 1,526 |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Total      revenues                                                             |   |                                       | -      |   |                |   | 12,937 |                      |   |   | -      |                   |   |   |   | 12,937 |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Operating      expenses                                                         |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
|         Salaries      and service costs |   |                                       | -      |   |                |   | 7,643  |                      |   |   | 500    |                   | (o)    |   |   | 8,143 |   |
| Office      and general expenses                                                |   |                                       | 357    |   |                |   | 3,034  |                      |   |   | 2,079  |                   | (p)    |   |   | 5,470 |   |
| Acquisition      transaction cost                                               |   |                                       | 849    |   |                |   | -      |                      |   |   | 368    |                   | (q)    |   |   | 1,217 |   |
| Stockholder’s      compensation and consulting fees                       |   |                                       | -      |   |                |   | 975    |                      |   |   | (975   | )                      | (n)    |   |   | - |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Total      operating expenses                                                   |   |                                       | 1,206  |   |                |   | 11,652 |                      |   |   | 1,972  |                   |   |   |   | 14,830 |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Operating      income (loss)                                                    |   |                                       | (1,206 | )      |                |   | 1,285  |                      |   |   | (1,972 | )                      |   |   |   | (1,893 | ) |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Other      income (expense):                                                    |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Interest      income                                                            |   |                                       | 239    |   |                |   | 20     |                      |   |   | (239   | )                      | (l)    |   |   | 20 |   |
| Interest      expense                                                           |   |                                       | -      |   |                |   | (1,001 | )                         |   |   | 750    |                   | (k)    |   |   | (251 | ) |
| Equity      in income (loss) of affiliate                                       |   |                                       | -      |   |                |   | 13     |                      |   |   | -      |                   |   |   |   | 13 |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Total      other expense                                                        |   |                                       | 239    |   |                |   | (968   | )                         |   |   | 511    |                   |   |   |   | (218 | ) |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| (Loss)      income before provision for income taxes                            |   |                                       | (967   | )      |                |   | 317    |                      |   |   | (1,461 | )                      |   |   |   | (2,111 | ) |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Provision      for (benefit from) income taxes                                  |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Current                                                                         |   |                                       | -      |   |                |   | 267    |                      |   |   | (267   | )                      | (m)    |   |   | - |   |
| Deferred                                                                        |   |                                       | -      |   |                |   | (11    | )                         |   |   | 11     |                   | (m)    |   |   | - |   |
|                                                                            |   |                                       | -      |   |                |   | 256    |                      |   |   | (256   | )                      |   |   |   | - |   |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Net      (loss) income                                                          |   | $                                          | (967   | )      |                | $      | 61     |                      |   | $      | (1,205 | )                      |   |   | $ | (2,111 | ) |
|                                                                            |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Weighted      average shares outstanding:                                       |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Basic                                                                           |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   | 129,440,752 |   |
| Diluted                                                                         |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   | 129,440,752 |   |
| Earnings      per share                                                         |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   |   |   |   |
| Basic                                                                           |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   | $ | (0.02 | ) |
| Diluted                                                                         |   |                                       |   |   |                |   |   |                      |   |   |   |                   |   |   | $ | (0.02 | ) |

----

| (in      thousands)                                   |   |   |    |
|-------------------------------------------------------|--------|--------|---------|
| Current      assets                                   |   | $      | 11,514  |   |
| Property,      plant and equipment                    |   |   | 371     |   |
| Trademarks      and intangibles with indefinite lives |   |   | 7,000   |   |
| Other      intangible assets with finite lives        |   |   | 13,300  |   |
| Goodwill                                              |   |   | 4,035   |   |
| Other      assets                                     |   |   | 453     |   |
| Total      assets acquired                            |   |   | 36,673  |   |
| Deferred      income tax liability                    |   |   | (2,450  | ) |
| Total      liabilities assumed                        |   |   | (11,791 | ) |
| Net      assets acquired                              |   | $      | 22,432  |   |

| a.     | Adjustments      to cash and cash equivalents:                                                                 |   |   |    |
|--------|----------------------------------------------------------------------------------------------------------------|--------|--------|---------|
|   | To      record proceeds from the sale of Common Stock to Newcastle                                             |   | $      | 3,000   |   |
|   | To      record payment to Wilhelmina stockholders                                                              |   |   | (6,420  | ) |
|   | To      record payment of note payable to a Control Seller                                                     |   |   | (6,000  | ) |
|   | To      record funds allocated to restricted cash-escrow agreement at      closing                             |   |   | (1,756  | ) |
|   | To      record payment to LLC member for interest in Wilhelmina Film & TV,      LLC                        |   |   | (93     | ) |
|   | To      record payment to Penates Group, Inc.                                                                  |   |   | (225    | ) |
|   | To      record payment to Sean Patterson                                                                       |   |   | (328    | ) |
|   | To      record proceeds from repayment of advances to affiliates                                               |   |   | 346     |   |
|   |                                                                                                           |   | $      | (11,476 | ) |
|   |                                                                                                           |   |   |    |   |
| b.     | Adjustment      to restricted cash-escrow agreement:                                                           |   |   |    |   |
|   |    To      record funds allocated at closing to the escrow account as designated in      the    |   |   |    |   |
|   |        Esch      letter agreement                                           |   | $      | 1,756   |   |
|   |                                                                                                           |   | $      | 1,756   |   |
| c.     | Adjustments      to other current assets:                                                                      |   |   |    |   |
|   | To      adjust deferred financing costs upon issuance of shares to      Newcastle                              |   | $      | (139    | ) |
|   | To      record repayment of advance to affiliates                                                              |   |   | (346    | ) |
|   |                                                                                                           |   | $      | (485    | ) |
| d.     | Adjustment      to goodwill & other intangible assets:                                                     |   |   |    |   |
|   |    To      record adjustment to deferred taxes for indefinite and finite lived      intangibles |   | $      | 7,105   |   |
|   |    To      record adjustment to deferred taxes for finite lived      intangibles                |   |   | (4,655  | ) |
|   |    To      record goodwill  and indefinite and finite lived intangibles      acquired |   |   | 21,723  |   |
|   | To      record goodwill adjustment for purchase accounting                                                     |   | $      | 24,173  |   |
|   |                                                                                                           |   |   |    |   |

----

| e.     | Adjustment      to note payable to a Control Seller:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|--------|
|   | To      record payment of note payable to a Control Seller                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |   | $      | 6,000  |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| f.     | Adjustments      to Common Stock:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |   |   |   |   |
|   | To      record Common Stock related to Newcastle sale                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |   | $      | 121    |   |
|   | To      record issuance of shares to Wilhelmina selling    stockholders                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   |   | 613    |   |
|   | To      record issuance of shares to Penates Group, Inc. and Derek      Fromm                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   | 14     |   |
|   | To      record issuance of shares to Sean Patterson                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   | 7      |   |
|   | To      record elimination of      Wilhelmina Companies common stock                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   | (35    | ) |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   | $      | 720    |   |
| g.     | Adjustments      to paid in capital:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
|   | To      record proceeds from private Newcastle sale                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   | $      | 2,879  |   |
|   | To      record issuance of shares to Wilhelmina selling    stockholders                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   |   | 6,748  |   |
|   | To      record issuance of shares to Penates Group, Inc. and Derek      Fromm                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   | 149    |   |
|   | To      record issuance of shares to Sean Patterson                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   | 78     |   |
|   | To      adjust deferred financing cost upon issuance of shares to      Newcastle                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |   |   | (139   | ) |
|   | To      record elimination entry of Wilhelmina Companies paid in      capital                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   |   | (1,499 | ) |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   | $      | 8,216  |   |
| h.     | Adjustments      to accumulated members’ deficit:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   |   |   |   |
|   | To      record elimination entry of Wilhelmina Companies members      deficit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |   | $      | 1,937  |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| i.     | Adjustments      to accumulated deficit:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |   |   |   |   |
|   | To      record expensing of additional acquisition transaction      expenses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |   | $      | (368   | ) |
|   | To      record elimination entry of Wilhelmina Companies accumulated      deficit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |   |   | 4,889  |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   | $      | 4,521  |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| j.     | Adjustment      to accrued expenses:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
|   | To      accrue liability associated with restricted cash-escrow      agreement                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |   | $      | 1,756  |   |
|   | To      accrue additional acquisition transaction expenses                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |   |   | 368    |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   | $      | 2,124  |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| k.     | Adjustment      to interest expense:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
|   | To      record elimination of interest expense on note payable to a Control      Seller                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |   | $      | 750    |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| l.     | Adjustment      to interest income:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |   |   |   |   |
|   | To      record elimination of interest income earned by the Company on cash      balances                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |   | $      | (239   | ) |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
| m.     | As      of December 31, 2008, the Company had a federal income tax loss      carryforward of approximately $13,400,000, which begins expiring in      2019.  In addition, the Company had a federal capital loss      carryforward of approximately $68,500,000 which expires in      2009.  Realization of the Company’s carryforwards is dependent      on future taxable income and capital gains.  At this time, the      Company cannot assess whether or not the carryforward will be realized;      therefore, a valuation allowance in the amount of $28,779,000 has been      recorded for the entire value of the deferred tax asset related to these      carryforwards. |   |
|   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |   |   |   |   |
|   | Ownership      changes, as defined in Section 382 of the Internal Revenue Code of 1986,      as amended (the “Code”), may have limited the amount of its U.S. federal      tax net operating loss carryforwards (NOLs) that can be utilized annually      to offset future taxable income.                                                                                                                                                                                                                                                                                                                                                                                                                  |   |

----

|   | The      Company’s ability to utilize its NOLs will become subject to annual      limitations if it undergoes an ownership change as defined under Section      382 of the Code, which may jeopardize the Company’s ability to use some or      all of its U.S. federal tax net operating loss carryforwards following the      closing of the Acquisition.  The Company does not believe that      the Wilhelmina Transaction caused an ownership change as defined in      Section 382 of the Code.  Therefore, an adjustment has been      recorded to eliminate federal income taxes recorded by the Wilhelmina      Companies during the pro forma periods presented because the Company      believes its NOLs would have been available to offset the Wilhelmina      Companies taxable income during those periods. |   |
|--------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|

|     | Adjustment      to deferred tax liability:                                                                                                                                                                                    |   |   |   |
|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|--------|
|     | To      record deferred tax liability for indefinite and finite lived intangibles      acquired                                                                                                                               |   | $      | 7,105  |   |
|     | To      record adjustment to deferred tax liability for finite lived intangibles      acquired                                                                                                                                |   |   | (4,655 | ) |
|     |                                                                                                                                                                                                                          |   | $      | 2,450  |   |
|  n. | Adjustment      to stockholders’      compensation and consulting fees:                                                                                                                                                 |   |   |   |   |
|     | To      eliminate stockholders’      compensation and consulting fees paid to certain owners because the      Wilhelmina Companies will have no contractual obligation to continue these      payments post acquisition |   | $      | (975   | ) |
|     |                                                                                                                                                                                                                          |   |   |   |   |
|  o. | Adjustment      to salaries and service costs:                                                                                                                                                                                |   |   |   |   |
|     | To      increase salaries for new members of executive management who will be      responsible for certain roles previously performed by the Control Sellers      and new roles required as a public company                  |   | $      | 500    |   |
|     |                                                                                                                                                                                                                          |   |   |   |   |
|  p. | Adjustment      to office and general expenses:                                                                                                                                                                               |   |   |   |   |
|     | To      record amortization expense associated with finite lived intangible assets      acquired in the Acquisition                                                                                                           |   | $      | 2,079  |   |
|     |                                                                                                                                                                                                                          |   |   |   |   |
|  q. | Adjustment      to acquisition transaction costs:                                                                                                                                                                             |   |   |   |   |
|     | To      record additional acquisition costs                                                                                                                                                                                   |   | $      | 368    |   |