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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the Company’s preliminary estimates of the fair values of the assets acquired and the liabilities assumed on the date the Company completed the Acquisition of ARI, as previously reported as of year-end 2017 and September 30, 2018:
|  | Amortization life (in months) |  |  | As previously reported |  |  | Adjustments ‎ (1) |  |  | As Adjusted (in thousands) |
Accounts receivable |  |  |  |  |  | $ | 14,668 |  |  | $ |  |  |  | $ | 14,668 |
Other assets |  |  |  |  |  |  | 734 |  |  |  |  |  |  |  | 734 |
Inventories |  |  |  |  |  |  | 103,876 |  |  |  | 1,661 |  |  |  | 105,537 |
Property and equipment |  |  |  |  |  |  | 24,179 |  |  |  |  |  |  |  | 24,179 |
Customer relationships |  |  | 144 |  |  |  | 29,660 |  |  |  |  |  |  |  | 29,660 |
Above-market leases |  |  | 153 |  |  |  | 567 |  |  |  |  |  |  |  | 567 |
Goodwill |  |  |  |  |  |  | 48,609 |  |  |  | (1,661 | ) |  |  | 46,948 |
Total assets acquired |  |  |  |  |  | $ | 222,293 |  |  | $ | - |  |  | $ | 222,293 |
Accounts payable and accrued expenses |  |  |  |  |  | $ | 3,210 |  |  | $ |  |  |  | $ | 3,210 |
Other current liabilities |  |  |  |  |  |  | 10,114 |  |  |  |  |  |  |  | 10,114 |
Total liabilities assumed |  |  |  |  |  | $ | 13,324 |  |  | $ | - |  |  | $ | 13,324 |
Total purchase price |  |  |  |  |  | $ | 208,969 |  |  | $ | - |  |  | $ | 208,969 |
(1) The Company obtained further information regarding the fair value of acquired inventory based on information that existed as of the acquisition date.

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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