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GM&P Acquisitions - Summary of Purchase Price Allocation of Total Consideration Transferred (Details) $ in Thousands | Mar. 01, 2017 USD ($)
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Notes payable (Cash or Stock) | $ 35,000
Fair value of the non-controlling interest in Component | 1,141
Preliminary Purchase Price Allocation [Member] |
Cash and equivalents | 509
Accounts receivable | 42,314
Other current assets | 5,287
Property, plant, and equipment | 684
Other non-current tangible assets | 59
Trade name | 980
Non-compete agreement | 165
Contract backlog | 3,090
Customer relationships | 4,140
Accounts payable | (22,330)
Other current liabilities assumed | (13,967)
Non-current liabilities assumed | (3,634)
Total identifiable net assets | 17,297
Goodwill (including Workforce) | 18,844
Measurement Period Adjustments [Member] |
Cash and equivalents |
Accounts receivable |
Other current assets | 242
Property, plant, and equipment |
Other non-current tangible assets |
Trade name |
Non-compete agreement |
Contract backlog |
Customer relationships |
Accounts payable | 275
Other current liabilities assumed | (673)
Non-current liabilities assumed | (3,231)
Total identifiable net assets | (3,387)
Goodwill (including Workforce) | 3,387
Final Purchase Price Allocation [Member] |
Cash and equivalents | 509
Accounts receivable | 42,314
Other current assets | 5,529
Property, plant, and equipment | 684
Other non-current tangible assets | 59
Trade name | 980
Non-compete agreement | 165
Contract backlog | 3,090
Customer relationships | 4,140
Accounts payable | (22,055)
Other current liabilities assumed | (14,640)
Non-current liabilities assumed | (6,865)
Total identifiable net assets | 13,910
Goodwill (including Workforce) | $ 22,231

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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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