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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2020
Dynamic Controls |
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired |
Cash and cash equivalents |  | $ | 11,437
Accounts receivable |  |  | 4,129
Inventory |  |  | 3,329
Other assets, net |  |  | 769
Property, plant and equipment |  |  | 1,185
Right of use assets |  |  | 2,692
Intangible assets |  |  | 7,800
Goodwill |  |  | 6,820
Current liabilities |  |  | (7,269)
Lease liabilities |  |  | (2,707)
Net deferred income tax liabilities |  |  | (2,207)
Total purchase consideration |  | $ | 25,978

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- 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
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