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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
|  | Net Sales |  |  | Net Earnings |  |  | Net Sales |  |  | Net Earnings |
2017 Albion actual results included in the Company’s consolidated income statement |  | $ | 13,143 |  |  | $ | 1,441 |  |  | $ | 45,376 |  |  | $ | 7,351 |
2017 Supplemental pro forma combined financial information |  | $ | 150,716 |  |  | $ | 16,148 |  |  | $ | 435,526 |  |  | $ | 48,105 |
Basic earnings per share |  |  |  |  |  | $ | 0.51 |  |  |  |  |  |  | $ | 1.51 |
Diluted earnings per share |  |  |  |  |  | $ | 0.50 |  |  |  |  |  |  | $ | 1.49 |
2016 Albion actual results included in the Company’s consolidated income statement from February 1, 2016 through September 30, 2016 |  | $ | 11,816 |  |  | $ | 639 |  |  | $ | 37,915 |  |  | $ | 801 |
2016 Supplemental pro forma combined financial information |  | $ | 138,509 |  |  | $ | 14,276 |  |  | $ | 417,024 |  |  | $ | 44,911 |
Basic earnings per share |  |  |  |  |  | $ | 0.45 |  |  |  |  |  |  | $ | 1.43 |
Diluted earnings per share |  |  |  |  |  | $ | 0.45 |  |  |  |  |  |  | $ | 1.41 |
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 |  |  | 12,219 |
Customer relationships |  |  | 2,942 |
Developed technology |  |  | 1,078 |
Trademark & trade name |  |  | 1,388 |
Covenant not to compete |  |  | 126 |
Goodwill |  |  | 1,045 |
Trade accounts payable |  |  | (844 | )
Accrued expenses |  |  | (1,416 | )
Bank debt |  |  | (2,384 | )
Deferred income taxes |  |  | (3,576 | )
Amount paid to shareholders |  |  | 21,226 |
IFP bank debt paid on purchase date |  |  | 2,384 |
Total amount paid on acquisition date |  | $ | 23,610 |

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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=79982066&loc=d3e1392-128463 + Details
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