XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Details) - USD ($)
$ in Thousands
1 Months Ended 6 Months Ended
Aug. 03, 2018
Jun. 30, 2018
Jul. 01, 2017
Investment in businesses   $ 3,534 $ 10,877
Liabilities assumed   629  
Debt issued for purchases of businesses   990 $ 3,099
Cash paid   2,544  
Operating supplies   22  
Equipment   1,869  
Deposits and other   65  
Intangibles   1,194  
Goodwill   $ 1,013  
Subsequent event [Member]      
Investment in businesses $ 6,372