XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary components of the purchase price of the business combinations described above have been allocated as follows:
Current Assets
 
$
5,928

Property, Plant and Equipment, net
 
4,359

Identified Intangible Assets
 
3,731

Goodwill
 
3,837

Other Assets
 
7

Total Assets Acquired
 
17,862

Current Liabilities
 
4,764

Other Liabilities
 
53

Total Liabilities Assumed
 
4,817

Net Assets Acquired
 
$
13,045