Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Allocation of Purchase Price (Details)

v3.5.0.2
Acquisitions - Allocation of Purchase Price (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 15, 2016
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Acquisition            
Short-term borrowings (repayments), net       $ 26,000 $ 27,000  
Allocation of the purchase price paid to the fair value of the net assets for acquisition            
Goodwill   $ 233,088 $ 233,088 $ 233,088   $ 160,932
Pro forma Information            
Amortization period of goodwill, for income tax purpose       15 years    
Dejana            
Acquisition            
Total consideration $ 186,127          
Working capital adjustment 3,989          
Earnout, portion in other current liabilities   5,514 5,514 $ 5,514    
Short-term borrowings (repayments), net 130,000          
Discount 650          
Payment of on hand cash at acquisition 26,577          
Transactions expenses   2,096   2,841    
Contingent consideration in the form of an earnout capped   26,000 26,000 26,000    
Allocation of the purchase price paid to the fair value of the net assets for acquisition            
Accounts receivable 16,247          
Inventories 18,176          
Truck chassis floor plan inventory 13,479          
Prepaids and other current assets 705          
Property and equipment 5,935          
Goodwill 72,156          
Intangible assets 82,200          
Other assets, long-term 219          
Accounts payable and other liabilities (9,511)          
Floor plan obligations (13,479)          
Earnout (10,200)          
Total 175,927          
Pro forma Information            
Net sales   129,253   364,065    
Net income   $ 9,921   $ 32,601    
Earnings per common share assuming dilution attributable to common shareholders   $ 0.44   $ 1.45    
Revenues since acquisition     27,107      
Pre-tax operating income (losses) since acquisition     (2,342)      
Receivables 16,247          
Dejana | Revolving credit facility            
Acquisition            
Short-term borrowings (repayments), net $ 20,000          
Dejana | Prepaid Expenses and Other Current Assets [Member]            
Allocation of the purchase price paid to the fair value of the net assets for acquisition            
Accounts receivable   $ 1,158 1,158 $ 1,158    
Pro forma Information            
Receivables   $ 1,158 $ 1,158 $ 1,158