Acquisitions Schedule of assets acquired, liabilities assumed and cash consideration paid (Tables)
|12 Months Ended|
Dec. 31, 2016
|Business Combinations [Abstract]|
|Schedule of Assets Acquired, Liabilities Assumed and Cash Consideration Paid [Table Text Block]||
The following table is a summary of the assets acquired, liabilities assumed and net cash consideration paid for the Cybex acquisition during 2016:
(A) The goodwill recorded for the acquisition of Cybex is not deductible for tax purposes.
(B) Net cash consideration paid includes a purchase price adjustment of $1.9 million in 2016.
|Summary of the Net Cash Consideration Paid and the Goodwill and Intangible Assets Acquired by Year [Table Text Block]||
The following table is a summary of the net cash consideration paid and the goodwill and intangible assets acquired during the years ended December 31, 2016 and 2015:
(A) Due to the timing of certain acquisitions, these amounts are preliminary and are subject to change within the measurement period as the Company finalizes its fair value estimates.
(B) The goodwill recorded for the acquisitions of ICG, Cybex and SCIFIT is not deductible for tax purposes, but is deductible for Thunder Jet.
[Table Text Block] for Summary of the Net Cash Consideration Paid and the Goodwill and Intangible Assets Acquired by Year [Table]
No definition available.
Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.
Reference 1: http://www.xbrl.org/2003/role/presentationRef