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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Estimated fair value of assets acquired and liabilities assumed as of the acquisition date | The following represents the final fair value of the assets acquired and liabilities assumed for all three acquisitions as of the acquisition dates (in thousands):
Cash | $ | 2,547
Accounts receivable | 7,111
Inventory | 15,471
Prepaid expenses | 134
Property, plant & equipment | 5,902
Intangible assets | 5,855
Other assets | 1,057
Other liabilities assumed | (5,635)
Net assets assumed | $ | 32,442
Goodwill | 8,657
Acquisition Price | $ | 41,099

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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