Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities

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.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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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.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Acquisitions - Additional Information (Detail) - USD ($) $ in Millions	1 Months Ended				3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2016	May 31, 2016	May 31, 2015	Mar. 31, 2015	Sep. 30, 2016	Sep. 30, 2016	Dec. 31, 2015
Business Acquisition [Line Items]
Business combination provisional information initial accounting incomplete adjustment goodwill						$ 78.7
Norcraft Companies, Inc [Member]
Business Acquisition [Line Items]
Business acquisition purchase price			$ 648.6
Payment to acquire business			$ 15.5
Acquisition related transaction costs							$ 15.1
Goodwill deductible for income tax purposes	$ 66.2				$ 66.2	66.2
Business combination provisional information initial accounting incomplete adjustment deferred tax liabilities					(24.3)
Business combination provisional information initial accounting incomplete adjustment goodwill					(15.4)
Increase in uncertain tax positions accrual					8.9
Identifiable intangible assets, customer relationships	210.0				210.0	210.0
Indefinite intangible assets, tradename	$ 150.0				$ 150.0	$ 150.0
Norcraft Companies, Inc [Member] \| Customer Relationships
Business Acquisition [Line Items]
Amortizable identifiable intangible assets, estimated useful life						20 years
TCL Manufacturing Ltd [Member]
Business Acquisition [Line Items]
Business acquisition, ownership percentage	100.00%				100.00%	100.00%
Business acquisition purchase price	$ 166.0
Business acquisition, liabilities assumed	$ 3.0				$ 3.0	$ 3.0
Riobel [Member]
Business Acquisition [Line Items]
Payment to acquire business		$ 88.4
Cabinets Component [Member]
Business Acquisition [Line Items]
Payment to acquire business				$ 6.0