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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Fair value at the date of the Acquisition [Table Text Block] | The following table summarizes the final allocations of the purchase price to the assets acquired and liabilities assumed, based on our estimates of the fair value at the acquisition dates:
|  | Acquisition Date Fair Value
|  | (thousands)
Accounts receivable |  | $ | 4,021 |
Inventories |  | 7,310 |
Property and equipment |  | 1,417 |
Intangible assets: |  |
Customer relationships |  | 2,700 |
Goodwill |  | 4,976 |
Assets acquired |  | 20,424 |
Accounts payable and accrued liabilities |  | 1,895 |
Deferred income taxes |  | 997 |
Liabilities assumed |  | 2,892 |
Net assets acquired |  | $ | 17,532 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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