Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

( 1 ) During the t hird quarter of 2016, the Company acquired the remaining 86% of the equity of a private company in Asia that it previously invested in, bringing its holding in such company to 100%. The net fair value of the assets acquired and the liabilities assumed, on the date of acquisition, was as follows:

Working capital, excluding cash and cash equivalents	$	(386	)
Property and equipment		4
Distribution agreement		2,086
Deferred tax liability		(377	)
Goodwill		967
		2,294
The acquisition date fair value of the Company's previously held equity interest in the private company in Asia		(1,800	)
	$	494

The accompanying notes are an integral part of the consolidated financial statements.