XML 77 R26.htm IDEA: XBRL DOCUMENT v3.19.3
ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
(In thousands)20192018
Accounts receivable$2,300  $24,385  
Inventory322  31,875  
Property, plant, and equipment648  3,206  
Other current and non-current assets479  47  
Intangible assets26,000  146,100  
Operating lease right-of-use assets, net
1,393  —  
Current and non-current liabilities(3,252) (5,374) 
Net tangible and intangible assets27,890  200,239  
Purchase price, net of cash acquired50,075  210,167  
Goodwill$22,185  $9,928  
Goodwill deductible for tax purposes$22,635  $15,108