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Note 9 - Acquisition of Businesses (Tables) | 9 Months Ended
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Sep. 30, 2018
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Cash consideration at closing |  | $ | 84,430 |
Superior common stock issued |  |  | 3,763 |
Cash and working capital adjustment |  |  | 2,521 |
Total Consideration |  | $ | 90,714 |
A summary of the purchase price is as follows (in thousands): |
Cash consideration at closing, net of cash acquired |  | $ | 15,161 |
Restricted shares of Superior common stock issued |  |  | 4,558 |
Contingent consideration |  |  | 5,205 |
Total Consideration |  | $ | 24,924 |
A Summary of the purchase price is as follows (in thousands): |
Cash consideration at closing |  | $ | 7,222 |
Restricted shares of Superior common stock issued |  |  | 1,657 |
Contingent consideration |  |  | 3,209 |
Total Consideration |  | $ | 12,088 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash |  | $ | 1,360 |
Accounts receivable |  |  | 9,657 |
Prepaid expenses and other current assets |  |  | 1,248 |
Inventories |  |  | 30,692 |
Property, plant and equipment |  |  | 1,134 |
Contract assets |  |  | 2,535 |
Identifiable intangible assets |  |  | 41,020 |
Goodwill |  |  | 17,968 |
Total assets |  | $ | 105,614 |
Accounts payable |  |  | 4,472 |
Deferred tax liability |  |  | 9,461 |
Other current liabilities |  |  | 967 |
Total liabilities |  | $ | 14,900 |
Accounts receivable |  | $ | 4,885 |
Prepaid expenses and other current assets |  |  | 3,200 |
Inventories |  |  | 236 |
Property, plant and equipment |  |  | 199 |
Other assets |  |  | 100 |
Identifiable intangible assets |  |  | 11,360 |
Goodwill |  |  | 6,994 |
Total assets |  | $ | 26,974 |
Accounts payable |  |  | 1,314 |
Other current liabilities |  |  | 736 |
Total liabilities |  | $ | 2,050 |
Accounts receivable |  | $ | 5,051 |
Prepaid expenses and other current assets |  |  | 969 |
Property, plant and equipment |  |  | 131 |
Identifiable intangible assets |  |  | 6,495 |
Goodwill |  |  | 4,169 |
Total assets |  | $ | 16,815 |
Accounts payables |  |  | 3,374 |
Other current liabilities |  |  | 1,353 |
Total liabilities |  | $ | 4,727 |

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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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- 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=84161108&loc=d3e4845-128472 + Details
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