Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Long Term Assets

No definition available.

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- Definition

Cash Paid to Seller at Closing

+ References

No definition available.

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- Definition

Inventory fair value step up

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
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- Definition

Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Acquisition of Orlaco (Narrative) (Details) - Orlaco [Member] € in Thousands, $ in Thousands	1 Months Ended		3 Months Ended	9 Months Ended
	Jan. 31, 2017 EUR (€)	Jan. 31, 2017 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2017 USD ($)	Jan. 31, 2017 USD ($)
Business Acquisition [Line Items]
Acquisition agreement date				Jan. 31, 2017
Total cash paid at closing	€ 74,939	$ 79,675
Cash paid to seller at closing	67,439				$ 71,701
Aquisition payment held in escrow to secure payment for working capital and other adustments	7,500				7,974
Increase in inventory				$ 265
Increase in intangible assets				113
Increase (decrease) in accounts receivable				(201)
Increase in other current liabilities				29
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Long Term Assets				(684)
Increase (decrease) in earn-out consideration				(1,007)
Intangible assets aquired					38,739
Deferred tax liabilities acquired					9,994
Increase (decrease) in goodwill				(727)
Acquisition related costs				1,259
Post-acquisition sales			$ 18,502	46,956
Post-acquisition net income (loss)			1,254	1,299
Expense related to fair value adjustment for earn-out consideration			1,823	3,926
Earnout Consideration [Member]
Business Acquisition [Line Items]
Maximum additional earnout consideration \| €	€ 7,500
Fair Value Adjustment to Inventory [Member]
Business Acquisition [Line Items]
Expense related to inventory fair value step up			$ 0	$ 1,636
Customer Lists [Member]
Business Acquisition [Line Items]
Intangible assets aquired					27,518
Intangible asset useful life	15 years	15 years
Trademarks [Member]
Business Acquisition [Line Items]
Intangible assets aquired					5,142
Intangible asset useful life	20 years	20 years
Technology [Member]
Business Acquisition [Line Items]
Intangible assets aquired					$ 6,079
Intangible asset useful life	7 years	7 years