XML 66 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
SIGNIFICANT ACQUISITIONS - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Jun. 01, 2017
Dec. 31, 2016
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Goodwill $ 447,995 $ 441,361   $ 439,811
Innovative Food Processors, Inc.        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Cash and cash equivalents     $ 5,065  
Accounts receivable     2,860  
Inventories     2,537  
Prepaid expenses     186  
Property, plant and equipment     12,219  
Goodwill     1,340  
Trade accounts payable     (844)  
Accrued expenses     (1,416)  
Bank debt     (2,384)  
Deferred income taxes     (3,871)  
Amount paid to shareholders     21,226  
IFP bank debt paid on purchase date     2,384  
Total amount paid     23,610  
Innovative Food Processors, Inc. | Customer Relationships        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Intangible assets     2,942  
Innovative Food Processors, Inc. | Developed technology        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Intangible assets     1,078  
Innovative Food Processors, Inc. | Trademarks & trade names        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Intangible assets     1,388  
Innovative Food Processors, Inc. | Covenant Not to Compete        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]        
Intangible assets     $ 126