Note 9 - Acquisition of Business (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

A summary of the purchase price is as follows (in thousands):
Cash consideration at closing	$	84,430
Superior common stock issued		3,763
Cash and working capital adjustment		2,496
Total Consideration	$	90,689

Cash consideration at closing, net of cash acquired	$	15,161
Restricted shares of Superior common stock issued		4,558
Contingent consideration		5,205
Total Consideration	$	24,924

Cash consideration at closing	$	7,222
Restricted shares of Superior common stock issued		1,657
Contingent consideration		3,209
Total Consideration	$	12,088

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Cash	$	1,329
Accounts receivable		9,656
Prepaid expenses and other current assets		1,262
Inventories		30,691
Property, plant and equipment		1,134
Contract assets		2,535
Identifiable intangible assets		39,087
Goodwill		19,414
Total assets	$	105,108
Accounts payable		4,472
Deferred tax liability		8,999
Other current liabilities		948
Total liabilities	$	14,419

Accounts receivable	$	4,885
Prepaid expenses and other current assets		3,200
Inventories		236
Property, plant and equipment		199
Other assets		100
Identifiable intangible assets		11,360
Goodwill		6,994
Total assets	$	26,974
Accounts payable		1,314
Other current liabilities		736
Total liabilities	$	2,050

Accounts receivable	$	5,051
Prepaid expenses and other current assets		969
Property, plant and equipment		131
Identifiable intangible assets		6,495
Goodwill		4,169
Total assets	$	16,815
Accounts payables		3,374
Other current liabilities		1,353
Total liabilities	$	4,727