XML 100 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Assets (Liabilities) Acquired (Assumed) at Fair Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 19, 2017
Aug. 17, 2017
May 26, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets (liabilities) acquired (assumed) at fair value:            
Goodwill       $ 348,387 $ 153,105 $ 112,940
Cash paid for acquisition, net of cash acquired       $ 392,956 78,606 $ 125,189
Estimated life (in years)       12 years 4 months 24 days    
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       $ 1,250 944  
Inventory       121,808 36,285  
Property and equipment       1,450 823  
Other assets       164 175  
Accounts payable       (569) (2,231)  
Accrued liabilities       (2,480) (329)  
Total tangible net assets acquired       121,623 35,667  
Intangible assets acquired       793 2,774  
Goodwill       158,815 40,165  
Purchase price       281,231 78,606  
Inventory purchases financed via floor plan       (99,451) (28,942)  
Cash payment net of floor plan financing       181,780 49,664  
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      
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 | 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 | 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   36,320        
Prepaid expenses and other assets   1,120        
Property and equipment   548        
Accounts payable   (7,585)        
Accrued liabilities   (827)        
Deferred tax liabilities   (4,011)        
Total tangible net assets acquired   26,225        
Intangible assets acquired   18,129        
Goodwill   26,678        
Purchase price   71,032        
Non-cash consideration - Class A shares issued   (5,720)        
Cash paid for acquisition, net of cash acquired   64,811        
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 & Uncle Dan's            
Assets (liabilities) acquired (assumed) at fair value:            
Cash and cash equivalents $ 90          
Accounts receivable 15          
Inventory 3,886          
Prepaid expenses and other assets 100          
Property and equipment 1,327          
Accounts payable (2,380)          
Accrued liabilities (1,238)          
Other liabilities (87)          
Total tangible net assets acquired 1,713          
Intangible assets acquired 232          
Goodwill 8,460          
Purchase price 10,405          
Cash paid for acquisition, net of cash acquired 10,315          
W82 & Uncle Dan's | Trademarks and trade names            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired $ 148          
Estimated life (in years) 15 years          
W82 & Uncle Dan's | Websites            
Assets (liabilities) acquired (assumed) at fair value:            
Intangible assets acquired $ 84          
Estimated life (in years) 10 years