Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Noncontrolling Interest

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.

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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-SubTopic 20
-Section 50
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- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount, after allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date, classified as noncurrent.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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ACQUISITION (Components of the Preliminary Purchase Price Allocation) (Details) - USD ($) $ in Thousands	Nov. 30, 2018	Aug. 31, 2018	Nov. 30, 2017
Business Acquisition [Line Items]
Goodwill	$ 46,248	$ 46,329	$ 35,578
Aeropost, Inc [Member]
Business Acquisition [Line Items]
Current assets	4,196
Other non-current assets	746
Property, plant and equipment	2,059
Intangible assets	16,100
Goodwill	11,230
Deferred tax assets, long-term	4,163
Total assets acquired	38,494
Current liabilities	(5,862)
Non-current liabilities	(6,967)
Noncontrolling interest	(562)
Net assets acquired	$ 25,103