Business Combinations (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation (in thousands):



	At January 11, 2017
Assets Acquired
Cash		$	8,061
Accounts receivable		8,038
Inventory		7,092
Other current assets		328
Property and equipment		2,369
Intangibles - trade name		49,700
Intangibles - customer lists		1,500
Intangibles - non-compete agreements		150
Goodwill		5,543
Total assets acquired		82,781
Liabilities Assumed
Accounts Payable and accrued liabilities		16,749
Net assets acquired		$	66,032