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Note 2 - Pramac Acquisition (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Redeemable Noncontrolling Interest [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2017				2016				2017				2016
Balance at beginning of period		$	37,796			$	35,685			$	33,138			$	-
Noncontrolling interest of Pramac			1,540	(1)			-				1,540	(1)			34,253
Net income			283				(168	)			493				(1	)
Foreign currency translation			2,178				752				7,535				2,017
Redemption value adjustment			-				-				(909)				-
Balance at end of period		$	41,797			$	36,269			$	41,797			$	36,269

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

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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