XML 62 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) - USD ($)
$ in Thousands
9 Months Ended
Aug. 17, 2017
May 26, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 22, 2017
Dec. 31, 2016
Assets (liabilities) acquired (assumed) at fair value:            
Goodwill     $ 328,402     $ 153,105
Trademarks and trade names            
Assets (liabilities) acquired (assumed) at fair value:            
Estimated life (in years)     15 years      
Websites            
Assets (liabilities) acquired (assumed) at fair value:            
Estimated life (in years)     10 years      
Assets Or Stock Of Multiple Dealership Locations Acquired            
Assets (liabilities) acquired (assumed) at fair value:            
Accounts receivable     $ 1,306 $ 944    
Inventory     98,869 29,713    
Property and equipment     835 635    
Other assets     72 142    
Accrued liabilities     (3,019) (2,231)    
Other liabilities       (75)    
Total tangible net assets acquired     98,063 29,128    
Intangible assets acquired     793 2,774    
Goodwill     143,788 35,786    
Purchase price     242,644 67,688    
Assets Or Stock Of Multiple Dealership Locations Acquired | Membership and customer lists            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired     $ 793 $ 2,774    
Assets Or Stock Of Multiple Dealership Locations Acquired | Membership and customer lists | Minimum            
Assets (liabilities) acquired (assumed) at fair value:            
Estimated life (in years)     4 years 4 years    
Assets Or Stock Of Multiple Dealership Locations Acquired | Membership and customer lists | Maximum            
Assets (liabilities) acquired (assumed) at fair value:            
Estimated life (in years)     7 years 7 years    
Gander Mountain and Overton's            
Assets (liabilities) acquired (assumed) at fair value:            
Inventory   $ 9,965        
Prepaid expenses and other assets   42        
Property and equipment   8,436        
Accrued liabilities   (373)        
Total tangible net assets acquired   18,070        
Intangible assets acquired   17,200        
Goodwill   1,329        
Purchase price   36,599        
Contingent consideration unpaid at June 30, 2017   (1,021)        
Gander Mountain and Overton's | Trademarks and trade names            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired   $ 14,800        
Estimated life (in years)   15 years        
Gander Mountain and Overton's | Membership and customer lists            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired   $ 500        
Estimated life (in years)   6 years        
Gander Mountain and Overton's | Websites            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired   $ 1,900        
Estimated life (in years)   10 years        
TheHouse.com            
Assets (liabilities) acquired (assumed) at fair value:            
Cash and cash equivalents $ 501          
Accounts receivable 159          
Inventory 36,317          
Prepaid expenses and other assets 1,120          
Property and equipment 548          
Accounts payable (7,582)          
Accrued liabilities (827)          
Deferred tax liabilities (6,016)          
Total tangible net assets acquired 24,220          
Intangible assets acquired 18,129          
Goodwill 28,683          
Purchase price 71,032          
TheHouse.com | Trademarks and trade names            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired $ 14,039          
Estimated life (in years) 15 years          
TheHouse.com | Websites            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired $ 4,090          
Estimated life (in years) 10 years          
W82            
Assets (liabilities) acquired (assumed) at fair value:            
Inventory         $ 847  
Prepaid expenses and other assets         7  
Property and equipment         546  
Accrued liabilities         (790)  
Total tangible net assets acquired         610  
Goodwill         1,497  
Purchase price         $ 2,107