Acquisitions & Dispositions (Tables)

12 Months Ended

Dec. 31, 2016

Business Combinations [Abstract]

Purchase Price Allocation

The final allocations of the purchase prices were as follows (amounts in thousands):

	CPO			MEDCO			NESTOR
Purchase price, net of cash acquired	$	32,225		$	145,873		$	39,983
Accounts receivable		(2,956	)		(44,815	)		(9,230	)
Inventories		(13,051	)		(55,491	)		(12,067	)
Other current assets		(269	)		(1,299	)		(339	)
Property, plant and equipment, net		(488	)		(4,408	)		(1,251	)
Other assets		-			(650	)		(752	)
Intangible assets		(12,800	)		(40,000	)		(16,930	)
Total assets acquired		(29,564	)		(146,663	)		(40,569	)
Accounts payable		16,911			32,383			4,992
Accrued liabilities		2,580			5,542			1,943
Deferred income taxes		3,453			2,167			3,287
Other long-term liabilities		90			52			76
Total liabilities assumed		23,034			40,144			10,298
Goodwill	$	25,695		$	39,354		$	9,712

Summary of Purchased Identifiable Intangible Assets

The purchased identifiable intangible assets were as follows (amounts in thousands):

	CPO			MEDCO			NESTOR
	Total		Estimated Life	Total		Estimated Life	Total		Estimated Life
Customer relationships	$	5,200	3 years	$	37,590	3-15 years	$	15,570	13 years
Trademark		7,600	15 years		2,410	1.5-15 years		1,360	2.5-15 years
Total	$	12,800		$	40,000		$	16,930