XML 63 R53.htm IDEA: XBRL DOCUMENT v3.19.1
ACQUISITIONS (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 28, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
item
Dec. 31, 2018
USD ($)
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Issuance of seller notes     $ 4,451    
Goodwill     27,890   $ 2,399
2019 Acquisition Activity, prosthetic and orthotic business          
Acquisitions          
Notes payable to share holders in quarterly installments period 3 years        
Acquisition-related costs     200    
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Cash paid, net of cash acquired $ 27,700   27,679    
Issuance of seller notes 4,500   4,451    
Additional consideration     345    
Aggregate purchase price $ 32,500   32,475    
Accounts receivable, net     3,318    
Inventories     1,466    
Other assets     329    
Accounts payable     (1,191)    
Accrued expenses and other liabilities     (1,649)    
Net assets acquired     4,585    
Goodwill     27,890    
2019 Acquisition Activity, prosthetic and orthotic business | Customer Relationships          
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Other intangible assets, net     $ 1,963    
Useful life     3 years    
2019 Acquisition Activity, prosthetic and orthotic business | Non-compete agreements          
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Other intangible assets, net     $ 349    
Useful life     4 years 10 months 24 days    
2019 Acquisition Activity, prosthetic and orthotic business | Forecast          
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Additional consideration   $ 300      
2018 Acquisition Activity, two O&P businesses          
Acquisitions          
Number of businesses acquired | item       2  
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Cash paid, net of cash acquired       $ 1,978 1,978
Issuance of seller notes         1,120
Aggregate purchase price       3,100 3,098
Accounts receivable, net       256 256
Inventories       302 302
Other assets       90 90
Accounts payable       (59) (59)
Accrued expenses and other liabilities       (364) (364)
Net assets acquired       699 699
Goodwill         2,399
2018 Acquisition Activity, two O&P businesses | Customer Relationships          
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Other intangible assets, net       260 $ 260
Useful life         4 years
2018 Acquisition Activity, two O&P businesses | Non-compete agreements          
Aggregate purchase price of this acquisition was allocated on a preliminary basis          
Other intangible assets, net       $ 214 $ 214
Useful life         4 years 7 months 6 days