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Acquisitions Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2018
Acquisitions [Abstract] |
Schedule of Purchase Price Allocation [Table Text Block] | The purchase price was allocated as follows:
Inventory | $ | 11,635 |
Accounts receivable | 10,836 |
Trademarks | 4,630 |
Customer relations | 5,210 |
Fixed assets | 3,281 |
Prepaids and other assets | 2,063 |
Accounts payable | (7,756 | )
Accrued expenses | (4,669 | )
Total fair value excluding goodwill | 25,230 |
Goodwill | 11,882 |
Net assets acquired | $ | 37,112 |

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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 + Details
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