Business Acquisition (Tables)

9 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary purchase price allocation is subject to certain post-closing adjustments and was as follows (in thousands) :

Cash and cash equivalents	20
Accounts receivable	219
Inventories	760
Prepaid expenses and other current assets	500
Property and equipment	16
Intangibles	4,700
Non-current deferred income taxes	815
Goodwill	16,502
Accounts payable	(1,322	)
Other accrued liabilities	(35	)
Total purchase price	22,175

The allocation of the purchase price was as follows (in thousands):

Cash and cash equivalents	$	8
Accounts receivable	11
Prepaid expenses and other current assets	130
Property and equipment	83
Intangibles	6,000
Goodwill	3,742
Accounts payable	(40		)
Other accrued liabilities	(74		)
Deferred tax liabilities	(308		)
Total purchase price	$	9,552