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Acquisitions Acquisition (Tables)

9 Months Ended

Sep. 30, 2020

Greats Brand Inc. [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation [Table Text Block]

Cash			$	290
Accounts receivable			41
Inventory			1,387
Prepaid and other assets			6,447
Fixed assets			200
Trademark (1)			13,086
Customer relationships (2)			1,140
Accounts payable			(1,963)
Accrued expenses			(1,055)
Deferred tax liabilities long-term			(3,463)
Noncontrolling interest			(1,611)
Total fair value of assets acquired			$	14,499
(1) Trademark is indefinitely lived.
(2) Customer relationships will be amortized over 20 years.

B. B. Dakota, Inc. [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation [Table Text Block]

Cash			$	353
Accounts receivable			4,419
Inventory			6,696
Prepaid and other assets			855
Fixed assets			382
Trademark (1)			9,670
Customer relationships (2)			2,530
Accounts payable			(2,885)
Accrued expenses			(2,893)
Deferred tax liabilities long-term			(2,735)
Total fair value excluding goodwill			16,392
Goodwill			13,365
Net assets acquired			$	29,757
(1) Trademark is indefinitely lived.
(2) Customer relationships will be amortized over 10 years.

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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=116869197&loc=d3e4845-128472

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