XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary components of the purchase price of the business combinations described above have been allocated as follows:
Current Assets
 
$
6,511

Property, Plant and Equipment, net
 
5,060

Goodwill
 
7,280

Other Assets
 
2

Total Assets Acquired
 
18,853

Current Liabilities
 
5,045

Total Liabilities Assumed
 
5,045

Net Assets Acquired
 
$
13,808