Business Combination, Contingent Consideration Arrangements, Period for Achievement Operating Results

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.

+ Details

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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=84229725&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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 18
-URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6351-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13531-108611

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6404-108592

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-Publisher FASB
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585

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Acquisitions (Details)						3 Months Ended		6 Months Ended
Acquisitions (Details)	Dec. 04, 2017 GBP (£)	Dec. 04, 2017 USD ($)	Jun. 19, 2017 USD ($)	Apr. 28, 2017 GBP (£)	Apr. 28, 2017 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)
Business Acquisition [Line Items]
Acquisition related costs						$ 215,000	$ 0	$ 329,000	$ 253,000
Cash paid, net of cash acquired								$ 13,064,000	$ 0
Clarks [Member]
Business Acquisition [Line Items]
Cash paid, net of cash acquired	£ 9,698,000	$ 13,064,000
Contingent consideration, high range \| £	£ 1,500,000
Contingent consideration arrangements, period for achievement operating results	18 months	18 months
Clarks [Member] \| Sales
Business Acquisition [Line Items]
Concentration risk, percentage, less than	1.00%	1.00%
Better Bean [Member]
Business Acquisition [Line Items]
Cash paid, net of cash acquired			$ 3,434,000
Contingent consideration, high range			$ 4,000,000
Contingent consideration arrangements, period for achievement operating results			3 years
Better Bean [Member] \| Sales
Business Acquisition [Line Items]
Concentration risk, percentage, less than								1.00%
Yorkshire Provender [Member]
Business Acquisition [Line Items]
Cash paid, net of cash acquired				£ 12,465,000	$ 16,110,000
Contingent consideration, high range \| £				£ 1,500,000
Contingent consideration arrangements, period for achievement operating results				3 years	3 years
Yorkshire Provender [Member] \| Sales
Business Acquisition [Line Items]
Concentration risk, percentage, less than								1.00%