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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
(In thousands) |  | 2017
Accounts receivable |  | $ | 5,006 |
Inventory |  | 22,702 |
Property, plant, and equipment |  | 4,598 |
Other current and non-current assets |  | 2,815 |
Intangible assets |  | 88,900 |
Current and non-current liabilities |  | (6,672 | )
Due to seller |  | (596 | )
Net tangible and intangible assets |  | 116,753 |
Purchase price, net of cash acquired |  | 232,630 |
Goodwill |  | $ | 115,877 |
Goodwill deductible for tax purposes |  | $ | 115,877 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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