XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Business Combinations [Abstract] |
Schedule of Acquisition | We have preliminarily estimated the fair value of the assets acquired and liabilities assumed as follows (in thousands):
Accounts receivable | $ | 1,073 |
Inventories | 1,442 |
Property, plant and equipment | 133 |
Goodwill | 3,677 |
Assumed current liabilities | (325 | )
Consideration paid | $ | 6,000 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration