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Subsequent Events - Summary of CCR Exchange Transaction Balances Included in Assets Held for Sale and Liabilities Held for Sale (Detail) $ in Thousands | Oct. 01, 2017 USD ($)
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Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Total assets held for sale | $ 128,963
Total liabilities held for sale | 19,967
Distribution Agreements [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Less: Balance held for sale | 63,321
CCR Exchange Transactions [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Inventories | 12,479
Prepaid expenses and other current assets | 1,608
Property, plant and equipment, net | 38,412
Other assets | 416
Goodwill | 12,727
Total assets held for sale | 128,963
Liabilities held for sale, other accrued liabilities | 5,306
Pension and postretirement benefit obligations | 14,661
Total liabilities held for sale | 19,967
CCR Exchange Transactions [Member] | Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Distribution Agreements [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Less: Balance held for sale | $ 63,321

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