Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2018

Business Acquisition [Line Items]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Divestitures of the Consumer and Small and Medium-Sized Security Businesses

On February 6, 2018 the Company sold the Consumer and Small and Medium-sized ("SMB") Security businesses within the Commercial segment for total cash consideration of approximately $28.8 million. As a result of this combined sale, the Company recognized a pre-tax loss of $10.2 million in the first quarter of 2018. This group of assets was previously classified as held for sale during the fourth quarter of 2017, when the Company recorded an estimated pre-tax loss on net assets held for sale of $23.6 million. This disposal does not qualify as discontinued operations and therefore, its operating results are included in the Company’s continuing operations for all periods presented through the date of the sale.

Note 19. Business Acquisitions and Divestitures - (Continued)

Divestitures of the Consumer and Small and Medium-Sized Security Businesses - (Continued-

The carrying amounts of the assets and liabilities that were expected to be included in the sale were classified as held for sale as of December 31, 2017 as follows (in thousands):

Accounts receivable, net	$	20,414
Inventories	43,050
Other current assets	1,031
Property and equipment, net	4,888
Intangible assets, net	8,359
Goodwill	13,090
Loss on assets	(23,488		)
Total assets	$	67,344
Accounts payable and accrued expenses	$	39,544
Total liabilities	$	39,544

Disposal Groups, Including Discontinued Operations [Table Text Block]

The carrying amounts of the assets and liabilities that were expected to be included in the sale were classified as held for sale as of December 31, 2017 as follows (in thousands):

Accounts receivable, net	$	20,414
Inventories	43,050
Other current assets	1,031
Property and equipment, net	4,888
Intangible assets, net	8,359
Goodwill	13,090
Loss on assets	(23,488		)
Total assets	$	67,344
Accounts payable and accrued expenses	$	39,544
Total liabilities	$	39,544