Acquisitions of Businesses-Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
6 Months Ended | |||||
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May 06, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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Consideration: | ||||||
Cash paid | $ 284 | $ 1,015 | ||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||
Goodwill | $ 72,210 | $ 72,074 | ||||
TNT | ||||||
Consideration: | ||||||
Cash paid | $ 8,600 | |||||
Promissory note | 2,000 | |||||
Contingent consideration | 4,100 | |||||
Total Consideration | 14,700 | |||||
Fair Value of Assets Acquired and Liabilities Assumed: | ||||||
Working capital, net | 900 | |||||
Goodwill | [1] | 7,900 | ||||
Intangible assets | 5,900 | |||||
Net Assets | $ 14,700 | |||||
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X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital No definition available.
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X | ||||||||||
- 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://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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/presentationRef
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X | ||||||||||
- Details
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