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BUSINESS ACQUISITIONS - Fair Value of Net Identifiable Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 17, 2018
Aug. 03, 2018
May 11, 2018
Airtrax Acquisition      
Current assets      
Trade receivables     $ 1,296
Inventories     1,565
Parts and supplies     54
Other current assets     477
Property, plant and equipment     6,454
Intangible assets     1,223
Identifiable assets acquired     11,069
Current liabilities      
Accounts payable and accrued liabilities     763
Borrowings, current     728
Borrowings and lease liabilities, non-current     346
Pension and other post-retirement benefits     8
Deferred tax liability     1,866
Identifiable liabilities recognised     3,711
Fair value of net identifiable assets acquired     7,358
Gross contractual amounts receivable for acquired receivables     $ 1,300
Polyair Acquisition      
Current assets      
Cash   $ 140  
Trade receivables   10,462  
Inventories   11,402  
Other current assets   855  
Property, plant and equipment   21,946  
Intangible assets   77,600  
Other assets   522  
Identifiable assets acquired   122,927  
Current liabilities      
Accounts payable and accrued liabilities   19,331  
Provisions, current   30  
Borrowings, current   46  
Borrowings and lease liabilities, non-current   154  
Deferred tax liability   17,625  
Provisions, non-current   1,544  
Other liabilities   1,653  
Identifiable liabilities recognised   40,383  
Fair value of net identifiable assets acquired   82,544  
Gross contractual amounts receivable for acquired receivables   $ 10,500  
Maiweave Acquisition      
Current assets      
Cash $ 1    
Trade receivables 3,210    
Inventories 5,977    
Property, plant and equipment 9,982    
Intangible assets 4,050    
Identifiable assets acquired 23,220    
Current liabilities      
Accounts payable and accrued liabilities 2,482    
Provisions, current 50    
Identifiable liabilities recognised 2,532    
Fair value of net identifiable assets acquired 20,688    
Gross contractual amounts receivable for acquired receivables $ 3,300