XML 37 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2016
ACQUISITION  
Schedule of purchase price allocation

The purchase price was allocated to the underlying net assets based on fair value as of the acquisition date, as follows (in thousands):

 

 

 

 

January 12, 2016

 

Cash

 

$

2,329

 

Other current assets

 

5,868

 

Property, plant and equipment

 

4,002

 

Amortizable intangible assets

 

7,710

 

Goodwill

 

10,248

 

Current liabilities

 

(7,696

)

Long-term liabilities

 

(3,927

)

Net purchase price

 

$

18,534