Acquisitions (Purchase price allocation) (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Jun. 30, 2018 |
Mar. 31, 2018 |
Mar. 09, 2018 |
Sep. 30, 2017 |
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Purchase Price Allocation | ||||
Goodwill | $ 30,417 | $ 19,917 | ||
Teeshirt Ink, Inc | ||||
Purchase Price Allocation | ||||
Accounts receivable | 788 | $ 822 | ||
Other assets | 102 | 0 | ||
Inventory, net of reserves | 1,146 | 1,159 | ||
Fixed assets | 150 | 0 | ||
Assets held for sale | 5,000 | 5,000 | $ 5,000 | |
Goodwill | 10,500 | 9,800 | 10,500 | |
Intangible assets | 5,600 | 5,200 | 5,600 | |
Accounts payable, including payable to sellers | (6,023) | (5,981) | ||
Other liabilities | (13) | 0 | ||
Contingent consideration | (5,900) | (4,650) | $ (5,900) | |
Consideration paid | 11,350 | $ 11,350 | ||
Measurement Period Adjustments | ||||
Accounts receivable | (34) | |||
Other assets | 102 | |||
Inventory, net of reserves | (13) | |||
Fixed assets | 150 | |||
Assets held for sale | 0 | |||
Goodwill | 700 | |||
Intangible assets | 400 | |||
Accounts payable, including payable to sellers | (42) | |||
Other liabilities | (13) | |||
Contingent consideration | $ (1,250) |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets Held For Sale No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets Held For Sale No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial assets acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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