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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
BUSINESS COMBINATIONS |
Summary of preliminary purchase price allocation based on estimated fair values of assets acquired and liabilities assumed as of the acquisition date | The purchase price allocation as of March 31, 2017 and December 31, 2017 is as follows (in thousands):
|  | Allocation as of 3/31/2017 |  | Measurement Period Adjustments |  | Allocation as of 12/31/2017
Assets acquired and liabilities assumed: |  |  |  |  |  |
Cash and cash equivalents | $ | 63 | $ | (63) | $ | -
Receivables |  | 2,796 |  | (96) |  | 2,700
Inventories |  | 4,998 |  | 179 |  | 5,177
Property and equipment |  | 462 |  | - |  | 462
Noncompete agreements |  | 170 |  | - |  | 170
Customer relationships |  | 12,000 |  | - |  | 12,000
Trade names |  | 1,100 |  | - |  | 1,100
Goodwill |  | 5,568 |  | (575) |  | 4,993
Accounts payable |  | (1,354) |  | 2 |  | (1,352)
Accrued expenses |  | (809) |  | (67) |  | (876)
Deferred tax liabilities |  | (5,391) |  | - |  | (5,391)
Total purchase price | $ | 19,603 | $ | (620) | $ | 18,983

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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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