XML 58 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Schedule of Allocation of the Purchase Price Consideration of the Fair Value of Assets Acquired and Liabilities Assumed
The allocation of the preliminary purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash
$
915

Working capital
680

Property, plant and equipment
483

Acquired intangible assets
1,450

Other assets
13

Other liabilities
(51
)
Goodwill
3,051

Fair value of purchase consideration
$
6,541

The allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash
$
590

Working capital
(1,998
)
Property, plant, and equipment
55

Acquired intangible assets
3,600

Other assets
8

Deferred income taxes
(128
)
Goodwill
16,790

Fair value of purchase consideration
$
18,917

The allocation of the purchase consideration to the fair value of the assets acquired and liabilities assumed is as follows as of the date of the acquisition (in thousands):
Cash
$
2,495

Working capital
(1,109
)
Property, plant, and equipment
4,702

Acquired intangible assets
6,200

Other assets
23

Goodwill
11,451

Fair value of purchase consideration
$
23,762

Schedule of Acquired Intangible Assets
The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Estimated
Useful Life
Trademarks
$
3,200

 
Indefinite
Technology
1,300

 
15 years
Customer relationships
800

 
11 years
Backlog
900

 
0.25 years
Total
$
6,200

 
 
The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Estimated
Useful Life
Trademarks
$
300

 
3 years
Technology
450

 
9 years
Customer relationships
700

 
9 years
Total
$
1,450

 
 
The intangible assets acquired in this acquisition consisted of the following (in thousands):
 
Fair Value
 
Estimated
Useful Life
Trademarks
$
600

 
Indefinite
Technology
1,300

 
10 years
Customer relationships
1,700

 
7 years
Total
$
3,600

 
 
Schedule of Business Combination Costs
All acquisition related costs consisted of the following for the years ended December 31 (in thousands):
 
2018
 
2017
 
2016
Selling, general and administrative costs
$
497

 
$
146

 
$
228

Cost of sales

 

 
81

Total acquisition related costs
$
497

 
$
146

 
$
309