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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Combinations [Abstract] |
Summary of Assets Acquired and Liabilities Assumed | The following table summarizes the values of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
Cash consideration |  | $ | 33,872 |
Contingent consideration |  |  | 1,670 |
|  | $ | 35,542 |
Allocation of purchase price: |  |  |  |
Current assets, including cash of $492 |  | $ | 2,204 |
Property and equipment |  |  | 1,869 |
Accounts payable and accrued liabilities |  |  | (906 | )
Net tangible assets |  |  | 3,167 |
Identifiable intangible assets |  |  | 16,840 |
Goodwill |  |  | 15,535 |
Total purchase price |  | $ | 35,542 |
Schedule of Intangible Assets Identified | The following table presents the intangible assets identified in the transaction:
Category |  | Estimated fair value (in thousands) |  |  | Estimated useful life (in years) |
Customer relationships |  |  | 10,520 |  |  |  | 11.5 |
Internally-developed IP, processes and recipes |  |  | 4,820 |  |  |  | 15.0 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | 10.0 |
Total identifiable intangible assets |  | $ | 16,840 |  |  |  |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- 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=73530397&loc=d3e4845-128472 + Details
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