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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2020
Dynamic Controls |
ACQUISITIONS |
Schedule of purchase price allocation and estimated fair value of the assets acquired | The preliminary allocation of the purchase price paid for Dynamic Controls is based on estimated fair values of the assets acquired and liabilities assumed of Dynamic Controls as of March 7, 2020 is as follows (in thousands): ​
​ | ​ | ​ | ​
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 | ​ | ​ | 2,735
Intangible assets | ​ | ​ | 7,800
Goodwill | ​ |  | 6,552
Current liabilities | ​ | ​ | (7,277)
Lease liabilities | ​ | ​ | (2,739)
Net deferred income tax liabilities | ​ | ​ | (1,755)
Net purchase price | ​ | $ | 26,165

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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=116869197&loc=d3e4845-128472 + Details
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