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DIVESTITURE - Summary of Assets and Liabilities of Divestiture (Details) - Donhad - Disposed by sale $ in Thousands | Apr. 30, 2018 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Receivables, net | $ 9,848
Inventories | 15,945
Net property, plant, and equipment | 13,815
Goodwill and intangible assets | 27,153
Other assets | 1,388
Total assets | 68,149
Accounts payable | 7,125
Accrued expenses | 2,484
Deferred income taxes | 2,187
Total liabilities | 11,796
Net assets | $ 56,353

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