Business Combination (Tables)

9 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Schedule of current estimated fair value of the acquired assets and assumed liabilities

During the quarter, the Company finalized its analysis of assets acquired and liabilities assumed, including accounts receivable, inventories and leases. The following table summarizes the final fair value of the acquired assets and assumed liabilities recorded as of the date of acquisition:

	At October 3, 2016
		(In thousands)
Cash	$	3
Accounts receivable		2,874
Inventories		15,006
Prepaids		46
Property and equipment		59
Intangibles assets		9,161
Goodwill		9,849
Other assets		116
Total assets acquired		37,114
Trade accounts payable		1,134
Accrued and other current liabilities		1,051
Long-term obligation		320
Deferred income taxes		2,432
Total liabilities assumed		4,937
Net assets purchased	$	32,177

Schedule of operations

The unaudited pro forma combined historical results of the Company, giving effect to the acquisition assuming the transaction was consummated on January 1, 2016, are as follows:

	Nine Months ended,
	September 30, 2016
		(In thousands, except earnings per share)
Sales	$	215,055
Net loss		(3,059	)
Basic loss per share		(0.19	)
Diluted loss per share		(0.19	)