XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Acquisition - Purchase Price Consideration and Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 03, 2017
Jun. 30, 2017
Dec. 31, 2016
Business Acquisitions      
Liabilities incurred   $ 1,818  
Assets      
Goodwill   $ 29,817 $ 19,285
Savvy      
Business Acquisitions      
Cash payments to acquire businesses $ 41,053    
Total consideration 42,871    
Assets      
Receivables and other assets 159    
Land and other inventories 39,381    
Property, plant and equipment 455    
Intangibles 400    
Goodwill 10,532    
Total assets acquired 50,934    
Liabilities      
Accounts payable 7,673    
Accrued and other liabilities 390    
Total liabilities assumed 8,063    
Total net assets acquired 42,871    
Trade Name | Savvy      
Assets      
Intangibles 407    
Earn-out | Savvy      
Business Acquisitions      
Liabilities incurred $ 1,818