XML 124 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the preliminary estimated fair value of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
 
 
Estimated
Fair Value
Cash
 
$
658

Accounts receivable
 
1,880

Inventories
 
2,866

Other current assets
 
168

Property and equipment
 
2,319

Intangible assets
 
37,700

Goodwill
 
34,860

Other non-current assets
 
675

Total assets acquired
 
81,126

Current liabilities
 
(2,285
)
Net non-current deferred tax liability
 
(861
)
Other non-current liabilities
 
(675
)
Total liabilities assumed
 
(3,821
)
Total purchase price allocation
 
$
77,305

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
 
15-16
 
$
34,700

Trade names and trademarks
 
15
 
3,000

 
 
 
 
$
37,700