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Business Combination (Tables)
 9 Months Ended
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