XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Tables)
3 Months Ended
Nov. 30, 2018
GBW Railcar Services LLC  
Preliminary Allocation of Purchase Price Based on Fair Value of Net Assets Acquired

The preliminary allocation of the purchase price based on the fair value of the net assets acquired was:

 

(in thousands)       

Cash and cash equivalents

   $ 5,000  

Accounts receivable, net

     12,230  

Inventories

     18,106  

Property, plant and equipment, net

     16,748  

Intangibles and other assets, net

     9,200  

Goodwill

     7,863  
  

 

 

 

Total assets acquired

     69,147  

Accounts payable and accrued liabilities

     12,394  
  

 

 

 

Total liabilities assumed

     12,394  
  

 

 

 

Net assets acquired

   $ 56,753