XML 35 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations (Tables)
6 Months Ended
Jun. 30, 2018
Business Combinations [Abstract]  
Schedule of preliminary amounts recognized for assets acquired and liabilities assumed
The following table summarizes the preliminary amounts recognized for the assets acquired and liabilities assumed as of the November 13, 2017 acquisition date, updated for changes to the purchase price allocation during the first half of 2018.
(In thousands)
Receivables
$
14,527

Inventories
3,207

Other current assets
114

Property, plant and equipment
16,002

Intangible assets
26,970

  Total assets acquired
60,820

 
 
Current liabilities
7,133

  Total liabilities assumed
7,133

 
 
Net assets purchased
53,687

Goodwill
23,750

Total purchase consideration
$
77,437

 
 
Cash conveyed at closing in 2017
$
44,750

Equity issued at closing in 2017
32,438

Cash conveyed at working capital settlement in 2018
249

Total purchase consideration
$
77,437