XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

ACQUISITION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
ACQUISITION |
Schedule of purchase price allocation | The purchase price was allocated to the underlying net assets based on fair value as of the acquisition date, as follows (in thousands):
|  | January 12, 2016 |
Cash |  | $ | 2,329 |
Other current assets |  | 5,652 |
Property, plant and equipment |  | 4,002 |
Amortizable intangible assets |  | 7,710 |
Goodwill |  | 10,025 |
Current liabilities |  | (7,696 | )
Long-term liabilities |  | (3,644 | )
Net purchase price |  | $ | 18,378 |

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://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=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration