XML 22 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The purchase price allocation is as follows:
Purchase Price Allocation  
Accounts receivable$2,415  
Inventories3,334  
Other current assets18  
Property, plant and equipment2,299  
Right-of-use operating lease assets222  
Goodwill2,078  
Other intangible assets2,670  
Current liabilities(1,911) 
Other long-term liabilities(125) 
Total purchase price$11,000  
Summary of Other Intangibles Assets Acquired
The values allocated to other intangible assets - net and the weighted average useful lives are as follows:
Gross Carrying AmountWeighted Average Useful Life (years)
Customer relationships$1,750  10
Trademarks400  1
Non-compete agreements520  5
$2,670