XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions (Tables)
9 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Assets Acquired and Liabilities Assumed
 
Allocation of
Purchase Price
 
Accounts receivable
  $
61,483
 
Inventory
   
42,443
 
Accounts payable and accrued liabilities
   
(67,930
)
Other current assets and liabilities, net
   
8,566
 
Working capital
   
44,562
 
Property and equipment
   
85,794
 
Intangible assets
   
18,168
 
Other non-current assets and liabilities, net
   
(13,806
)
Total identified assets and liabilities
   
134,718
 
Purchase price
   
162,038
 
Goodwill
  $
27,320
 
Assets Acquired and Liabilities Assumed
 
Allocation of
Purchase Price
 
Accounts receivable
  $
14,419
 
Accounts payable
   
(10,140
)
Other current assets and liabilities, net
   
3,613
 
Working capital
   
7,892
 
Debt
   
(21,105
)
Property and equipment
   
13,769
 
Intangible assets
   
64,800
 
Other non-current assets and liabilities, net
   
(6,434
)
Total identified assets and liabilities
   
58,922
 
Purchase price
   
127,677
 
Goodwill
  $
68,755