Note 13 - Acquisition - Assets Acquires and Liabilities Assumed (Details) - USD ($) |
Feb. 01, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
---|---|---|---|
Goodwill | $ 51,838,000 | $ 7,322,000 | |
Dielectrics [Member] | |||
Cash paid at closing | $ 80,000,000 | ||
Working capital adjustment | 250,000 | ||
Cash from Dielectrics | (3,272,000) | ||
Total consideration | 76,978,000 | ||
Accounts receivable | 4,384,000 | ||
Inventory | 4,418,000 | ||
Other current assets | 122,000 | ||
Property, Plant and Equipment | 4,600,000 | ||
Goodwill | 44,516,000 | ||
Total identifiable assets | 81,424,000 | ||
Accounts payable | (1,325,000) | ||
Accrued expenses | (946,000) | ||
Deferred revenue | (2,175,000) | ||
Net Assets acquired | 76,978,000 | ||
Dielectrics [Member] | Customer Lists [Member] | |||
Intangible assets | 22,555,000 | ||
Dielectrics [Member] | Noncompete Agreements [Member] | |||
Intangible assets | 462,000 | ||
Dielectrics [Member] | Trade Name and Brand [Member] | |||
Intangible assets | $ 367,000 |
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- Definition The amount of adjustment to working capital in a business combination. No definition available.
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- Definition Amount of assets acquired, including goodwill at the acquisition date. No definition available.
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- Definition Amount of accrued liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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