XML 56 R42.htm IDEA: XBRL DOCUMENT

Acquisition (Tables)

12 Months Ended

Dec. 31, 2018

The following table summarizes the amounts of estimated fair value of the assets acquired and liabilities assumed at the date of acquisition.

	Fair value
	(in thousands)
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash	$	170
Current assets, other than cash		335
Property, plant and equipment		27
Deferred tax assets		1,445
Other intangible assets		8,545
Other current liabilities		(2,706	)
Deferred tax liabilities		(1,445	)
Total identifiable net assets acquired	$	6,371