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Business Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2014
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information [Table Text Block] | The total acquisition consideration was approximately $20.8 million and the preliminary acquisition price allocation was comprised of the following (in thousands):
|  | Fair Value Acquired |
Cash |  | $ | 153 |
Accounts receivable |  | 2,462 |
Inventory |  | 2,190 |
Deferred tax assets and other current assets |  | 361 |
Total current assets |  | $ | 5,166 |
Property and equipment |  | 164 |
Intangibles |  | 5,730 |
Goodwill |  | 12,016 |
Total assets |  | $ | 23,076 |
Current liabilities |  | 1,191 |
Non-current deferred tax liabilities |  | 1,104 |
Total purchase price |  | $ | 20,781 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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