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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2018
Business Acquisition [Line Items] |
Business acquisition, pro forma information | The following unaudited pro forma financial information presents the combined results of operations of Rogers, Griswold, DSP, and DeWAL as if the Griswold acquisition had occurred on January 1, 2017, the DSP acquisition had occurred on January 1, 2016 and the DeWAL acquisition had occurred on January 1, 2015. The unaudited pro forma financial information is not intended to represent or be indicative of our consolidated results of operations that would have been reported had the Griswold, DSP, and DeWAL acquisitions been completed as of January 1, 2017, January 1, 2016 and January 1, 2015, respectively, and should not be taken as indicative of our future consolidated results of operations.
| For the Years Ended December 31,
(Dollars in thousands) | 2018 | 2017 | 2016
Net sales | $ | 893,878 |  | $ | 851,122 |  | $ | 724,877 |
Net income | 87,584 |  | 80,283 |  | 50,349 |
Schedule of asset acquisition | The assets acquired in connection with the acquisition were recorded by the Company at their estimated relative fair values as follows:
(Dollars in thousands) | August 28, 2018
Land | $ | 6,104 |
Buildings | 8,401 |
Machinery and equipment | 18,616 |
Equipment in process | 12,633 |
Total property, plant and equipment | $ | 45,754 |
Griswold |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed | The following table represents the fair values assigned to the acquired assets and liabilities assumed in the transaction. As of the filing date of this Form 10-K, the purchase accounting and purchase price allocation for the Griswold acquisition are substantially complete, as we continue to refine our valuation of certain acquired assets and assumed liabilities.
(Dollars in thousands) | July 6, 2018
Assets: |
Accounts receivable, less allowance for doubtful accounts | $ | 2,553 |
Inventories | 2,951 |
Other current assets | 155 |
Property, plant & equipment | 7,554 |
Other intangible assets | 34,120 |
Goodwill | 31,738 |
Total assets | 79,071 |
Liabilities: |  |
Accounts payable | 711 |
Accrued employee benefits and compensation | 299 |
Other accrued liabilities | 92 |
Total liabilities | 1,102 |
Fair value of net assets acquired | $ | 77,969 |
Diversified Silicone Products, Inc. |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed | The following table represents the fair values assigned to the acquired assets and liabilities in the transaction:
(Dollars in thousands) | January 6, 2017
Assets: |
Accounts receivable | $ | 2,724 |
Prepaid expenses | 21 |
Inventory | 2,433 |
Property, plant & equipment | 1,589 |
Other intangible assets | 35,860 |
Goodwill | 17,793 |
Total assets | 60,420 |
Liabilities: |  |
Accounts payable | 179 |
Accrued expenses | 50 |
Total liabilities | 229 |
Fair value of net assets acquired | $ | 60,191 |
DeWAL |
Business Acquisition [Line Items] |
Schedule of assets acquired and liabilities assumed | The following table represents the fair values assigned to the acquired assets and liabilities in the transaction:
(Dollars in thousands) | November 23, 2016
Assets: |
Cash and cash equivalents | $ | 1,539 |
Accounts receivable | 7,513 |
Other current assets | 691 |
Inventory | 9,915 |
Property, plant & equipment | 9,932 |
Other intangible assets | 73,500 |
Goodwill | 35,985 |
Other long-term assets | 101 |
Total assets | 139,176 |
Liabilities: |  |
Accounts payable | 2,402 |
Other current liabilities | 1,292 |
Total liabilities | 3,694 |
Fair value of net assets acquired | $ | 135,482 |

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