XML 56 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 23, 2018
Dec. 31, 2017
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Goodwill $ 152,884   $ 107,187
Northwest Retail Acquisition      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Cash   $ 128  
Accounts receivable   152  
Inventories   4,394  
Prepaid and other assets   198  
Property, plant, and equipment   30,254  
Goodwill   45,683  
Accounts payable and other current liabilities   (757)  
Long-term debt obligations   (5,244)  
Total   74,808  
Northwest Retail Acquisition | Retail      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract]      
Goodwill   $ 45,700