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Acquisitions (Tables)

9 Months Ended

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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- References

No definition available.

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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

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