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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

A summary of the preliminary fair value of the assets acquired and liabilities assumed is as follows (in thousands):

Cash	$	200
Inventories	4,138
Prepaid and other current assets	243
Property, plant, and equipment	30,254
Goodwill (1)	43,662
Intangible assets	3,300
Accounts payable and other current liabilities	(757		)
Long-term capital lease obligations	(5,244		)
Other non-current liabilities	(1,265		)
Total	$	74,531

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(1) The total goodwill balance of $43.7 million was allocated to our retail segment.

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- References

No definition available.

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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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