Segment Reporting (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
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Jun. 30, 2018
USD ($)
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Jun. 30, 2018
USD ($)
Segment
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Jul. 01, 2017
USD ($)
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| Segment Reporting Information [Line Items] | |||
| Number of reportable segments | Segment | 2 | ||
| Amortization of acquisition related inventory step-up | $ 3,125 | $ 1,774 | |
| Faster S.p.A [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Transaction costs included in acquisition-related costs | $ 4,271 | 4,271 | |
| Amortization of Acquisition-related intangible assets | $ 6,027 | ||
| Corporate and Other [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Unallocated costs | 826 | ||
| Amortization of acquisition related inventory step-up | 3,125 | ||
| Amortization of Acquisition-related intangible assets | 10,004 | ||
| Corporate and Other [Member] | Faster S.p.A [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Transaction costs included in acquisition-related costs | $ 4,271 | ||
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- Definition Amortization of acquisition-related intangible assets. No definition available.
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- Definition Segment reporting information unallocated costs. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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