Description of Business - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Aug. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
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| Intangibles assets (identifiable): | |||
| Excess of cost over fair value of assets acquired | $ 8,881 | $ 4,620 | |
| SilverTowne Mint | |||
| Business Acquisition [Line Items] | |||
| Cash | $ 300 | ||
| Plant equipment | 1,802 | ||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings | 299 | ||
| Building | 36 | ||
| Intangibles assets (identifiable): | |||
| Trade name | 1,800 | ||
| Existing customer relationships | 700 | ||
| Excess of cost over fair value of assets acquired | 2,738 | ||
| Subtotal | 7,675 | ||
| Contingent earn-out consideration | 1,523 | ||
| Total Consideration | $ 9,198 |
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- Definition Consideration Transfered, Total, Including Contingent Consideration 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 Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired 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 identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of real estate acquired, at 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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- Details
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