Note 2 - Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Oct. 01, 2017 |
Aug. 04, 2017 |
Apr. 02, 2017 |
|---|---|---|---|
| Goodwill | $ 6,505 | $ 1,126 | |
| Carousel Designs, LLC. Acquisition [Member] | |||
| Inventory | $ 967 | ||
| Prepaid expenses | 5 | ||
| Fixed assets | 1,068 | ||
| Total tangible assets | 2,040 | ||
| Tradename | 2,860 | ||
| Goodwill | 5,379 | ||
| Total acquired assets | 10,279 | ||
| Liabilities assumed: | |||
| Accounts payable | 319 | ||
| Accrued wages and benefits | 59 | ||
| Unearned revenue | 271 | ||
| Other accrued liabilities | 60 | ||
| Capital leases | 845 | ||
| Total liabilities assumed | 1,554 | ||
| Net acquisition cost | 8,725 | ||
| Carousel Designs, LLC. Acquisition [Member] | Trade Names [Member] | |||
| Tradename | 1,400 | ||
| Carousel Designs, LLC. Acquisition [Member] | Developed Technology Rights [Member] | |||
| Tradename | 1,100 | ||
| Carousel Designs, LLC. Acquisition [Member] | Noncompete Agreements [Member] | |||
| Tradename | $ 360 |
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- Definition The total acquired assets, including goodwill, as a result of a business combination. No definition available.
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- 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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- Definition The amount of accrued wages and benefits assumed as a result of a business combination. No definition available.
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- Definition The total amount of tangible assets acquired from a business combination. No definition available.
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- Definition Amount of capital lease obligation, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other 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 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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- 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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- References No definition available.
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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 Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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