XML 25 R27.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2020
Dynamic Controls  
ACQUISITIONS  
Schedule of purchase price allocation and estimated fair value of the assets acquired

 

 

 

 

 

Cash and cash equivalents

    

$

11,437

Accounts receivable

 

 

4,129

Inventory

 

 

3,329

Other assets, net

 

 

769

Property, plant and equipment

 

 

1,185

Right of use assets

 

 

2,692

Intangible assets

 

 

7,800

Goodwill

 

 

6,820

Current liabilities

 

 

(7,269)

Lease liabilities

 

 

(2,707)

Net deferred income tax liabilities

 

 

(2,207)

Total purchase consideration

 

$

25,978