Acquisitions - Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
May 01, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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| Allocation of the purchase price paid to the fair value of the net assets for acquisition | ||||
| Goodwill | $ 241,006 | $ 241,006 | ||
| Revenues | 83,964 | $ 72,248 | ||
| Pre-tax operating losses | (3,138) | (5,971) | ||
| Arrowhead Equipment, Inc. [Member] | ||||
| Acquisition | ||||
| Total consideration | $ 7,385 | |||
| Allocation of the purchase price paid to the fair value of the net assets for acquisition | ||||
| Accounts receivable | 852 | |||
| Inventories | 1,547 | |||
| Prepaid and other current assets | 6 | |||
| Property and equipment | 624 | |||
| Goodwill | 2,720 | |||
| Intangible assets | 2,700 | |||
| Accounts payable and other current liabilities | (957) | |||
| Unfavorable lease | (107) | |||
| Total | $ 7,385 | |||
| Revenues | 3,138 | |||
| Pre-tax operating losses | $ 313 | |||
| Amortization period of goodwill, for income tax purpose | 15 years | |||
| Arrowhead Equipment, Inc. [Member] | Selling, general and administrative expenses | ||||
| Acquisition | ||||
| Transactions expenses | $ 38 | |||
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- Definition The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity. No definition available.
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- Definition Revenue From Contract With Customer Including Assessed Tax No definition available.
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- Definition Amortization period of finite-lived intangible assets, goodwill acquired either individually or as part of a group of assets for the income tax purpose, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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