XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combination (Tables)
6 Months Ended
Jun. 30, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
 
 
Estimated
Fair Value
Cash
 
$
98

Accounts receivable
 
1,517

Inventories
 
2,500

Other current assets
 
27

Property and equipment
 
603

Intangible assets
 
8,000

Goodwill
 
18,616

Total assets acquired
 
31,361

Current liabilities
 
(270
)
Total liabilities assumed
 
(270
)
Total preliminary purchase price allocation
 
$
31,091

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination
 
 
Useful Life
(In years)
 
Estimated
Fair Value
(In thousands)
Intangible assets:
 
 
 
 
Customer relationships
 
10
 
$
6,600

Trade names and trademarks
 
15
 
1,400

 
 

 
$
8,000