Business Acquisitions - Preliminary Allocation of Purchase Price (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 10 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jan. 13, 2016 |
Feb. 29, 2016 |
Feb. 28, 2015 |
Feb. 29, 2016 |
Feb. 28, 2015 |
Nov. 13, 2016 |
Nov. 13, 2016 |
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| Net assets acquired: | |||||||
| Gain on bargain purchase | $ 987 | $ 0 | $ 987 | $ 0 | |||
| Easton Hocky Holdings, Inc. | |||||||
| Net assets acquired: | |||||||
| Trade receivables | $ 5,685 | ||||||
| Inventories | 6,000 | ||||||
| Property, plant and equipment | 350 | ||||||
| Intangible assets | 1,175 | ||||||
| Other assets | 327 | ||||||
| Total assets acquired | 13,537 | ||||||
| Current liabilities | (1,607) | ||||||
| Total liabilities assumed | (1,607) | ||||||
| Net assets acquired | 11,930 | ||||||
| Consideration paid or payable to seller | 5,585 | ||||||
| Gain on bargain purchase | $ 987 | ||||||
| Forecast | Easton Hocky Holdings, Inc. | |||||||
| Net assets acquired: | |||||||
| Consideration paid or payable to seller | $ 5,358 | $ 10,943 | |||||
| X | ||||||||||
- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets 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 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 Amount of intangible assets, excluding goodwill, acquired at 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 Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after 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 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 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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- Details
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- Details
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