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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2017
Business Acquisition [Line Items] |
Acquisition of Unaudited Pro Forma Information | The following unaudited pro forma information has been prepared as if the Albion Acquisition had occurred on January 1, 2015.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | Net Sales |  |  | Net Earnings |  |  | Net Sales |  |  | Net Earnings |
2017 Albion actual results included in the Company’s consolidated income statement |  | $ | 16,742 |  |  | $ | 3,189 |  |  | $ | 32,233 |  |  | $ | 5,910 |
2017 Supplemental pro forma combined financial information |  | $ | 147,082 |  |  | $ | 16,536 |  |  | $ | 284,810 |  |  | $ | 31,959 |
Basic earnings per share |  |  |  |  |  | $ | 0.52 |  |  |  |  |  |  | $ | 1.01 |
Diluted earnings per share |  |  |  |  |  | $ | 0.51 |  |  |  |  |  |  | $ | 0.99 |
2016 Albion actual results included in the Company’s consolidated income statement from February 1, 2016 through June 30, 2016 |  | $ | 15,488 |  |  | $ | 682 |  |  | $ | 26,099 |  |  | $ | 162 |
2016 Supplemental pro forma combined financial information |  | $ | 138,794 |  |  | $ | 16,103 |  |  | $ | 278,515 |  |  | $ | 30,635 |
Basic earnings per share |  |  |  |  |  | $ | 0.51 |  |  |  |  |  |  | $ | 0.97 |
Diluted earnings per share |  |  |  |  |  | $ | 0.51 |  |  |  |  |  |  | $ | 0.96 |
Albion Laboratories, Inc. (formerly known as Albion International, Inc.) [Member] |
Business Acquisition [Line Items] |
Estimated Fair Values of the Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed.
Cash and cash equivalents |  | $ | 4,949 |
Accounts receivable |  |  | 7,671 |
Inventories |  |  | 15,989 |
Property, plant and equipment |  |  | 7,217 |
Customer relationships |  |  | 18,443 |
Developed technology |  |  | 9,060 |
Trade name |  |  | 7,224 |
Licensing agreements |  |  | 6,658 |
Other assets |  |  | 1,200 |
Trade accounts payable |  |  | (1,104 | )
Accrued expenses |  |  | (2,788 | )
Bank debt |  |  | (884 | )
Deferred income taxes |  |  | (13,990 | )
Goodwill |  |  | 55,905 |
Amount paid to shareholders |  |  | 115,550 |
Albion bank debt paid on purchase date |  |  | 884
Total amount paid on acquisition date |  | $ | 116,434 |
Innovative Food Processors, Inc [Member] |
Business Acquisition [Line Items] |
Estimated Fair Values of the Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed.
Cash and cash equivalents |  | $ | 5,065 |
Accounts receivable |  |  | 2,860 |
Inventories |  |  | 2,537 |
Prepaid expenses |  |  | 186 |
Property, plant and equipment |  |  | 13,631 |
Customer relationships |  |  | 2,653 |
Developed technology |  |  | 1,078 |
Trademark & trade name |  |  | 1,388 |
Trade accounts payable |  |  | (844 | )
Accrued expenses |  |  | (1,416 | )
Bank debt |  |  | (2,384 | )
Deferred income taxes |  |  | (4,163 | )
Amount paid to shareholders |  |  | 20,591 |
IFP bank debt paid on purchase date |  |  | 2,384 |
Total amount paid on acquisition date |  | $ | 22,975 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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