• Filing Date: 2014-03-12
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.8
Business Acquisitions - Preliminary Allocation of Net Consideration Paid to Fair Value of Assets Acquired (Detail) (John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member], USD $)
In Thousands, unless otherwise specified
Apr. 02, 2012
John's Pass Marina, Inc. and Rice Family Holdings LLLP [Member]
 
Business Acquisition [Line Items]  
Property, plant and equipment $ 8,280
Other assets 56
Cash 9
Deferred tax liability (60)
Fair value of net assets acquired 8,285
Gain on bargain purchase, net of tax of $60 (119)
Cash consideration paid $ 8,166