XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note B - Acquisition of Veth Propulsion Holding BV - Consideration Transferred (Details) - Veth Propulsion [Member]
$ in Thousands
Jul. 02, 2018
USD ($)
Payments to Acquire Businesses, Gross $ 60,729 [1]
Fair value of contingent consideration (b) 2,927 [2]
Total $ 63,656
[1] In the statement of cash flows, the cash used in the acquisition of Veth Propulsion in the amount of $59,649 is net of the cash, including restricted cash, acquired in the transaction, of $1,080 (see below for fair value of assets acquired and liabilities assumed).
[2] This pertains to the fair value of the earn-out, which was estimated based on a probability-weighted approach.