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Acquisitions - Final Allocation of Purchase Price to the Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions | Sep. 30, 2016 | Dec. 31, 2015 | May 31, 2015
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | [1] | $ 1,835.0 | $ 1,755.3 |
Norcraft Companies, Inc [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable |  |  |  | $ 30.8
Inventories |  |  |  | 28.6
Property, plant and equipment |  |  |  | 45.3
Goodwill |  |  |  | 290.6
Identifiable intangible assets |  |  |  | 360.0
Other assets |  |  |  | 9.4
Total assets |  |  |  | 764.7
Deferred tax liabilities |  |  |  | 75.6
Other liabilities and accruals |  |  |  | 40.5
Net assets acquired | [2] |  |  | $ 648.6
[1] | Net of accumulated impairment losses of $399.5 million in the Doors segment.
[2] | Net assets exclude $15.5 million of cash transferred to the Company as the result of the Norcraft acquisition.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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