XML 36 R24.htm IDEA: XBRL DOCUMENT v3.19.2

Business Acquisition (Tables)

6 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Summary of Preliminary Allocation

The preliminary purchase price and related allocation to the acquired net assets of Stihler, based on their estimated fair values, is shown below:

Purchase price, cash consideration, net of cash acquired		$	14,823
Purchase price, fair value of contingent consideration			653
Total purchase price, net of cash acquired			15,476
Accounts receivable		$	883
Inventory			1,698
Prepaid expenses and other assets			241
Operating lease right-of-use assets			263
Property and equipment			260
Other intangible assets			4,380
Goodwill			9,816
Assumed liabilities			(2,065	)
Net assets acquired		$	15,476

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration