XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Pramac Acquisition (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Redeemable Noncontrolling Interest [Table Text Block]
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2017
   
2016
   
2017
   
2016
 
Balance at beginning of period
  $
33,566
    $
35,047
    $
33,138
    $
-
 
Noncontrolling interest of Pramac
   
-
     
-
     
-
     
34,253
 
Net income
   
92
     
151
     
210
     
167
 
Foreign currency translation
   
4,433
     
487
     
5,357
     
1,265
 
Redemption value adjustment
   
(295
)    
-
     
(909
)    
-
 
Balance at end of period
  $
37,796
    $
35,685
    $
37,796
    $
35,685
 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
   
March 1, 2016
 
         
Accounts receivable, net
  $
50,716
 
Inventories
   
39,889
 
Property and equipment, net
   
19,138
 
Intangible assets
   
34,471
 
Goodwill
   
46,775
 
Other assets
   
7,698
 
Total assets acquired
   
198,687
 
         
Short-term borrowings
   
21,741
 
Accounts payable
   
40,270
 
Long-term debt and capital lease obligations (including current portion)
   
18,599
 
Other liabilities
   
23,521
 
Redeemable noncontrolling interest
   
34,253
 
Noncontrolling interest
   
53
 
Net assets acquired
  $
60,250