XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2017
Acquisitions [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The following table summarizes the purchase price allocation based on estimated fair values of assets acquired and liabilities assumed at the acquisition date (amounts in thousands):
 
Amount

Cash and cash equivalents
$
630

Accounts receivable
107

Inventory
31

Other current assets
259

Property and equipment
23

Identifiable intangible assets
1,500

Goodwill
1,257

Accounts payable
(352
)
Accrued liabilities
(255
)
 
$
3,200