Acquisition - Schedule of Acquired Assets and Assumed Liabilities (Details) - ApplianceSmart Inc $ in Thousands |
Dec. 30, 2017
USD ($)
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|---|---|
| Business Acquisition [Line Items] | |
| Trade and other receivables | $ 1,806 |
| Inventory | 7,444 |
| Prepaid expenses | 69 |
| Refundable deposits | 1,004 |
| Restricted cash | 750 |
| Property and equipment | 1,095 |
| Deferred income tax | (1,600) |
| Bargain gain on acquisition | (7,294) |
| Purchase price | 6,500 |
| Intangible - Trade Names | |
| Business Acquisition [Line Items] | |
| Intangibles | 2,015 |
| Intangible - Customer List | |
| Business Acquisition [Line Items] | |
| Intangibles | 5 |
| Intangible Leases | |
| Business Acquisition [Line Items] | |
| Intangibles | $ 1,206 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed refundable deposits. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed restricted cash. 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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- Definition The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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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