XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]
Changes in goodwill during the six months ended June 30, 2016 consisted of the following (in thousands):
 
Wholesale
Segment
 
Retail 
Segment 
 
Consolidated
Balance at December 31, 2015
$
61,548

 
$
19,273

 
$
80,821

Acquisitions
1,720

 
6,568

 
8,288

Reassignment
5,341

 
(5,341
)
 

Balance at June 30, 2016
$
68,609

 
$
20,500

 
$
89,109