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Acquisition - Schedule of Acquired Assets and Assumed Liabilities (Details) - ApplianceSmart Inc $ in Thousands | Dec. 30, 2017 USD ($)
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Business Acquisition [Line Items] |
Trade and other receivables | $ 1,806
Inventory | 7,444
Prepaid expenses | 69
Refundable deposits | 1,004
Restricted cash | 750
Property and equipment | 1,095
Deferred income tax | (1,600)
Bargain gain on acquisition | (7,294)
Purchase price | 6,500
Intangible - Trade Names |
Business Acquisition [Line Items] |
Intangibles | 2,015
Intangible - Customer List |
Business Acquisition [Line Items] |
Intangibles | 5
Intangible Leases |
Business Acquisition [Line Items] |
Intangibles | $ 1,206

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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