XML 92 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
 
Consideration Paid
Cash paid, net of cash acquired of $567
$
72,850

Contingent consideration
1,056

Purchase price
$
73,906

 
 
 
 
 
Fair Values at July 31, 2019
Current assets
$
6,221

Property, plant and equipment
2,567

Other assets
29

Goodwill
34,999

Intangible assets
32,800

Fair value of assets acquired
76,616

Less fair value of liabilities acquired
(2,710
)
Purchase price
$
73,906


Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
Carrying Value
Weighted Average Amortization Period
Customer lists/relationships
$
31,000

15.0
Trademarks, tradenames, and other intangibles
1,800

5.0
Total
$
32,800

 

Business Acquisition, Stub Period Earnings [Table Text Block]
 
For the period July 31, 2019 through December 31, 2019
Net sales
$
9,252

Net loss
$
(465
)