The value of adjustments to the net purchase price.

No definition available.

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- Definition

Value of borrowings issued or issuable to acquire the entity.

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No definition available.

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- Definition

The value of the seller concession that was finalized.

+ References

No definition available.

+ Details

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- Definition

The net cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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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.

+ References

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Paragraph 5
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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
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ACQUISITION (Details) € in Thousands, $ in Thousands			3 Months Ended		9 Months Ended	12 Months Ended
ACQUISITION (Details) € in Thousands, $ in Thousands	Jan. 12, 2016 USD ($)	Jan. 12, 2016 EUR (€)	Sep. 30, 2016 USD ($)	Sep. 30, 2016 EUR (€)	Sep. 30, 2016 USD ($)	Dec. 31, 2015 USD ($)	Mar. 31, 2016 USD ($)	Mar. 31, 2016 EUR (€)	Jan. 12, 2016 EUR (€)	Dec. 31, 2014 USD ($)
ACQUISITIONS
Goodwill			$ 28,241		$ 28,241	$ 17,757				$ 18,303
Heidrive
ACQUISITIONS
Acquisition cost	$ 22,000	€ 20,000
Cash paid for acquisition, gross	8,470
Seller concession			(951)	€ (876)
Adjustments to purchase price			$ 0	€ 0
Cash paid for acquisition, net	7,519	€ 6,924
Borrowings used to fund acquisition	10,859								€ 10,000
Transaction costs related to acquisition					$ 135	$ 467
Cash	2,329
Other current assets	5,652
Property, plant and equipment	4,002
Amortizable intangible assets	7,710
Goodwill	10,025
Current liabilities	(7,696)
Long-term liabilities	(3,644)
Net purchase price	$ 18,378						$ 19,329	€ 17,800	€ 16,924