Acquisitions Acquisitions (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition

The preliminary fair values of the assets and liabilities acquired of the completed acquisitions are summarized below:

(amounts in thousands)	Preliminary Allocation			Measurement Period Adjustment			Revised Preliminary Allocation
Fair value of identifiable assets and liabilities:
Accounts receivable	$	58,714		$	95		$	58,809
Inventories	97,305			(1,063		)	96,242
Other current assets	14,910			(2,446		)	12,464
Property and equipment	53,128			2,378			55,506
Identifiable intangible assets	70,057			(51		)	70,006
Goodwill	64,950			(260		)	64,690
Other assets	7,283			69			7,352
Total assets	$	366,347		$	(1,278	)	$	365,069
Accounts payable	29,512			(1,930		)	27,582
Current maturities of long-term debt	17,278			886			18,164
Other current liabilities	27,595			1,166			28,761
Long-term debt	47,369			(309		)	47,060
Other liabilities	17,735			(138		)	17,597
Non-controlling interest	(184		)	—			(184		)
Total liabilities	$	139,305		$	(325	)	$	138,980
Purchase Price:
Cash consideration, net of cash acquired	$	169,002		$	(953	)	$	168,049
Contingent consideration	3,898			—			3,898
Gain on previously held shares	20,767			—			20,767
Existing investment in acquired entity	33,483			—			33,483
Non-cash consideration related to acquired intercompany balances	(108		)	—			(108		)
Total consideration, net of cash acquired	$	227,042		$	(953	)	$	226,089