Acquisitions - Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Feb. 26, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Assets | ||||
Goodwill | $ 196,218 | $ 217,976 | $ 211,878 | |
Simmons & Company International | ||||
Assets | ||||
Cash and cash equivalents | $ 47,201 | |||
Fixed assets | 1,868 | |||
Goodwill | 60,737 | |||
Intangible assets | 26,638 | |||
Investments | 980 | |||
Other assets | 5,071 | |||
Total assets acquired | 142,495 | |||
Liabilities | ||||
Accrued compensation | 15,387 | |||
Other liabilities and accrued expenses | 7,814 | |||
Total liabilities assumed | 23,201 | |||
Net assets acquired | $ 119,294 |
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- Definition Amount of liability for accrued compensation which was assumed at the acquisition date. No definition available.
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- Definition Amount of other assets acquired at the acquisition date. No definition available.
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- Definition Amount of liability for accrued and other expenses which was assumed at the acquisition date. No definition available.
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- Definition Amount of investments acquired at the acquisition date. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition 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. 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 Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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- 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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- Details
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