XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Estimated fair value of the assets acquired and liabilities (Details) - USD ($)
$ in Thousands
Oct. 15, 2018
Jul. 06, 2017
Dec. 31, 2018
Jun. 30, 2018
Recognized amounts of identifiable assets acquired and (liabilities assumed), at fair value:        
Goodwill     $ 51,410 $ 32,230
Pursuit        
Consideration:        
Cash consideration paid $ 100,073      
Fair value of total consideration transferred 100,073      
Recognized amounts of identifiable assets acquired and (liabilities assumed), at fair value:        
Inventories 8,332      
Other current assets 373      
Property, plant and equipment 17,454      
Identifiable intangible assets 57,900      
Current liabilities (3,488)      
Fair value of assets acquired and liabilities assumed 80,571      
Goodwill 19,502      
Total purchase price $ 100,073      
Cobalt Boats, LLC        
Consideration:        
Cash consideration paid   $ 129,525    
Equity consideration paid   1,000    
Fair value of total consideration transferred   130,525    
Recognized amounts of identifiable assets acquired and (liabilities assumed), at fair value:        
Inventories   14,343    
Other current assets   363    
Property, plant and equipment   12,934    
Identifiable intangible assets   89,900    
Current liabilities   (13,108)    
Cash   3,973    
Accounts receivable   2,329    
Fair value of assets acquired and liabilities assumed   110,734    
Goodwill   19,791    
Total purchase price   $ 130,525