ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2017

Summary of Purchase Price Allocated Based on Estimated Fair Value of Assets and Liabilities

The purchase price was allocated based on the Company’s preliminary estimate of the fair values of the assets acquired and liabilities assumed, as follows (in thousands):

	Purchase Price Allocation
Accounts Receivable	$	3,115
Inventory		5,424
Other assets		389
Other liabilities		(2,056	)
Goodwill and other intangibles		2,200
Total allocated value	$	9,072