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Acquisitions Acquisition (Tables)

9 Months Ended

Sep. 30, 2017

Acquisitions [Abstract]

Schedule of Purchase Price Allocation [Table Text Block]

The purchase price has been preliminarily allocated as follows:

Note K – Acquisitions (continued)

Inventory	$	12,698
Accounts receivable	10,733
Trademarks	4,000
Customer relations	3,900
Fixed assets	3,281
Prepaids and other assets	2,694
Accounts payable	(8,544		)
Accrued expenses	(4,669		)
Total fair value excluding goodwill	24,093
Goodwill	16,353
Net assets acquired	$	40,446

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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://www.xbrl.org/2003/role/presentationRef
-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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