Douglas Dynamics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Acquisitions (Details)

v2.4.1.9

Acquisitions (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified	0 Months Ended	1 Months Ended	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2014	Mar. 31, 2015
Allocation of the purchase price paid to the fair value of the net assets for acquisition
Goodwill	$ 160,962us-gaap_Goodwill	$ 160,962us-gaap_Goodwill	$ 160,962us-gaap_Goodwill
Business Acquisition, Pro Forma Information [Abstract]
Net sales			55,452
Net income			594
Earnings per common share assuming dilution attributable to common shareholders			$ 0.03
Henderson
Acquisition
Total consideration	98,676
Working capital adjustment	4,688
Payment of working capital			4,141
Payable to former shareholder		3,340	3,887
Payment of on hand cash at acquisition			3,790
Allocation of the purchase price paid to the fair value of the net assets for acquisition
Cash and cash equivalents	3,950	3,950
Accounts receivable	14,951	14,951
Inventories	16,308	16,308
Refundable income taxes paid	1,149	1,149
Deferred income taxes, current	514	514
Other current assets	876	876
Property and equipment	10,848	10,848
Goodwill	47,830	47,830
Intangible assets	17,390	17,390
Other assets, long-term	74	74
Accounts payable and other liabilities	(16,152)	(16,152)
Deferred income taxes, long-term	(2,866)	(2,866)
Other liabilities, long-term	(248)	(248)
Total	$ 94,624	$ 94,624

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The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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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.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

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