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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2017
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the fair values of the assets acquired and liabilities assumed from the ARI acquisition:
|  | Amortization life (in months) |  | Fair value (in thousands) |
Accounts receivable |  |  |  |  |  | $ | 14,668 |
Other assets |  |  |  |  |  |  | 734 |
Inventories |  |  |  |  |  |  | 103,876 |
Property and equipment |  |  |  |  |  |  | 24,179 |
Customer relationships |  |  |  | 144 |  |  | 29,660 |
Above-market leases |  |  |  | 153 |  |  | 567 |
Goodwill |  |  |  |  |  |  | 48,609 |
Total assets acquired |  |  |  |  |  | $ | 222,293 |
Accounts payable and accrued expenses |  |  |  |  |  | $ | 3,210 |
Other current liabilities |  |  |  |  |  |  | 10,114 |
Total liabilities assumed |  |  |  |  |  | $ | 13,324 |
Total purchase price |  |  |  |  |  | $ | 208,969 |
Business Acquisition, Pro Forma Information [Table Text Block] | The following table provides unaudited pro forma total revenues and results of operations for the 12 months ended December 31, 2017 and 2016 as if ARI had been acquired on January 1, 2016. The unaudited pro forma results reflect certain adjustments related to the acquisitions, such as a step-up in basis in inventory, amortization expense on intangible assets arising from the acquisition, and interest on the acquisition financing. The pro forma results do not include any anticipated cost synergies or other effects of any planned integration. Accordingly, such pro forma amounts are not necessarily indicative of the results that actually would have occurred had the acquisitions been completed at the beginning of 2016, nor are they indicative of the future operating results of the combined companies.
|  | 12 Months Ended December 31, |
(unaudited, in thousands, except per share amounts) |  | 2017 |  | 2016 |
Revenues |  | $ | 255,701 |  | $ | 239,626 |
Net income |  | $ | 23,405 |  | $ | 17,109 |
Net income per share: |  |  |  |  |  |  |
Basic |  | $ | 0.56 |  | $ | 0.50 |
Diluted |  | $ | 0.55 |  | $ | 0.48 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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