Acquisitions & Dispositions (Tables)

12 Months Ended

Dec. 31, 2017

Business Combinations [Abstract]

Purchase Price Allocation

The final allocation of the purchase price was as follows (amounts in thousands):

Purchase price, net of cash acquired	$	39,983
Accounts receivable		(9,230	)
Inventories		(12,067	)
Other current assets		(339	)
Property, plant and equipment, net		(1,251	)
Other assets		(752	)
Intangible assets		(16,930	)
Total assets acquired		(40,569	)
Accounts payable		4,992
Accrued liabilities		1,943
Deferred income taxes		3,287
Other long-term liabilities		76
Total liabilities assumed		10,298
Goodwill	$	9,712

Summary of Purchased Identifiable Intangible Assets

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

	Total		Estimated Life
Customer lists	$	15,570	13 years
Trademark		1,360	2.5-15 years
Total	$	16,930