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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the final allocation of the purchase price (in thousands):
Cash | $ | 125 |
Accounts receivable, net (1) | (5,496 | )
Inventories | 18,290 |
Other assets | 2,065 |
Deferred tax assets, net | 409 |
Goodwill | — |
Intangible assets | 8,640 |
Total assets acquired | 24,033 |
Accrued expenses and other current liabilities | (4,450 | )
Other liabilities | (691 | )
Total liabilities assumed | (5,141 | )
Net assets acquired | $ | 18,892 |
Gain on business acquisition | (2,243 | )
Total purchase price | $ | 16,649 |
(1) The accounts receivable balance reflects reserves for product returns, discounts and promotions assumed as part of the acquisition.
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | The following table reflects the fair value of the acquired identifiable intangible assets and related estimates of useful lives:
|  | Useful Life |  | Fair Value
|  |  |  | (in thousands)
Customer relationships |  | 13 Years |  | $ | 4,490 |
Reacquired distribution rights |  | 9 Months |  | 4,150 |
Total |  |  |  | $ | 8,640 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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