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Note 2 - Acquisitions (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		As of
Details of Acquisition (in thousands)		August 5, 2019
Assets acquired
Inventories		$	43
Property and equipment			67
Goodwill			166
Intangible assets			23
Total assets acquired		$	299
Total liabilities assumed		$	(166	)
Cash paid		$	133

		As of
Details of Acquisition (in thousands)		January 2, 2019
Assets acquired
Accounts receivable, net		$	461
Inventories			586
Property and equipment			4,138
Goodwill			898
Intangible assets			5,599
Total assets acquired		$	11,682
Total liabilities assumed		$	(682	)
Cash paid		$	11,000

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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

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- References

No definition available.

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