Note 2 - Acquisitions - Assets Acquired and Liabilities Assumed for Sassy (Details) - USD ($) |
Jul. 01, 2018 |
Apr. 01, 2018 |
Dec. 15, 2017 |
|---|---|---|---|
| Goodwill | $ 7,125,000 | $ 7,125,000 | |
| Sassy Acquisition [Member] | |||
| Inventory | $ 3,297,000 | ||
| Prepaid expenses | 120,000 | ||
| Fixed assets | 383,000 | ||
| Total tangible assets | 3,800,000 | ||
| Amortizable intangible assets | 2,420,000 | ||
| Goodwill | 320,000 | ||
| Total acquired assets | 6,540,000 | ||
| Accrued wages | 20,000 | ||
| Net acquisition cost | 6,520,000 | ||
| Sassy Acquisition [Member] | Trade Names [Member] | |||
| Amortizable intangible assets | 580,000 | ||
| Sassy Acquisition [Member] | Customer Relationships [Member] | |||
| Amortizable intangible assets | $ 1,840,000 |
| X | ||||||||||
- Definition The total acquired assets, including goodwill, as a result of a business combination. No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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| X | ||||||||||
- Definition The amount of accrued wages and benefits assumed as a result of a business combination. No definition available.
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| X | ||||||||||
- Definition The total amount of tangible assets acquired from a business combination. No definition available.
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- Definition The amount of identifiable intangible assets recognized as of 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 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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