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Condensed consolidating guarantor financial information - Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 543,789 | $ 338,366 | $ 303,236 | $ 431,984
Accounts receivable, net | 271,993 | 262,416 |  |
Accounts receivable from consolidated subsidiaries | 0 | 0 |  |
Inventories, net | 316,171 | 330,275 |  |
Prepaid expenses and other current assets | 40,382 | 34,915 |  |
Prepaid taxes | 8,179 | 30,895 |  |
Assets held for sale | 2,879 | 6,972 |  |
Total current assets | 1,183,393 | 1,003,839 |  |
Property, plant and equipment, net | 302,899 | 316,123 | 317,435 |
Goodwill | 1,276,720 | 1,295,852 | 1,323,553 |
Intangibles assets, net | 1,091,663 | 1,199,975 |  |
Deferred tax assets | 1,712 | 2,341 |  |
Notes receivable and other amounts due from consolidated subsidiaries | 0 | 0 |  |
Other assets | 34,826 | 53,644 |  |
Total assets | 3,891,213 | 3,871,774 |  |
Current liabilities |  |  |  |
Current borrowings | 183,071 | 417,350 |  |
Accounts payable | 69,400 | 66,305 |  |
Accounts payable to consolidated subsidiaries | 0 | 0 |  |
Accrued expenses | 65,149 | 64,017 |  |
Current portion of contingent consideration | 587 | 7,291 |  |
Payroll and benefit-related liabilities | 82,679 | 84,658 |  |
Accrued interest | 10,450 | 7,480 |  |
Income taxes payable | 7,908 | 8,059 |  |
Other current liabilities | 8,402 | 8,960 |  |
Total current liabilities | 427,646 | 664,120 |  |
Long-term borrowings | 850,252 | 641,850 |  |
Deferred tax liabilities | 271,377 | 315,983 |  |
Pension and postretirement benefit liabilities | 133,062 | 149,441 |  |
Noncurrent liability for uncertain tax positions | 17,520 | 40,400 |  |
Notes payable and other amounts due to consolidated subsidiaries | 0 | 0 |  |
Other liabilities | 52,015 | 48,887 |  |
Total liabilities | 1,751,872 | 1,860,681 |  |
Convertible notes - redeemable equity component (Note 19) | 1,824 | 0 |  |
Mezzanine equity | 1,824 | 0 |  |
Total common shareholders’ equity | 2,137,517 | 2,009,272 |  |
Noncontrolling interest | 0 | 1,821 |  |
Total equity | 2,137,517 | 2,011,093 | 1,913,699 | 1,916,016
Total liabilities and equity | 3,891,213 | 3,871,774 |  |
Eliminations |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Accounts receivable, net | 4,859 | 4,386 |  |
Accounts receivable from consolidated subsidiaries | (2,490,069) | (2,707,052) |  |
Inventories, net | (25,087) | (24,593) |  |
Prepaid expenses and other current assets | 3,337 | 3,665 |  |
Prepaid taxes | 413 | (413) |  |
Assets held for sale | 0 | 0 |  |
Total current assets | (2,506,547) | (2,724,007) |  |
Property, plant and equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Intangibles assets, net | 0 | 0 |  |
Deferred tax assets | (76,524) | (97,133) |  |
Notes receivable and other amounts due from consolidated subsidiaries | (3,473,153) | (3,016,538) |  |
Other assets | (7,564,758) | (7,107,184) |  |
Total assets | (13,620,982) | (12,944,862) |  |
Current liabilities |  |  |  |
Current borrowings | 0 | 0 |  |
Accounts payable | 0 | 0 |  |
Accounts payable to consolidated subsidiaries | (2,490,069) | (2,707,052) |  |
Accrued expenses | 0 | 0 |  |
Current portion of contingent consideration | 0 | 0 |  |
Payroll and benefit-related liabilities | 0 | 0 |  |
Accrued interest | 0 | 0 |  |
Income taxes payable | 85 | (85) |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | (2,489,984) | (2,707,137) |  |
Long-term borrowings | 0 | 0 |  |
Deferred tax liabilities | (76,524) | (97,133) |  |
Pension and postretirement benefit liabilities | 0 | 0 |  |
Noncurrent liability for uncertain tax positions | 0 | 0 |  |
Notes payable and other amounts due to consolidated subsidiaries | (3,473,153) | (3,016,538) |  |
Other liabilities | 0 | 0 |  |
Total liabilities | (6,039,661) | (5,820,808) |  |
Convertible notes - redeemable equity component (Note 19) | 0 |  |  |
Mezzanine equity | 0 |  |  |
Total common shareholders’ equity |  | (7,124,054) |  |
Noncontrolling interest |  | 0 |  |
Total equity | (7,581,321) | (7,124,054) |  |
Total liabilities and equity | (13,620,982) | (12,944,862) |  |
Parent Company |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 14,571 | 21,612 | 27,996 | 42,749
Accounts receivable, net | 2,551 | 2,538 |  |
Accounts receivable from consolidated subsidiaries | 4,861 | 5,276 |  |
Inventories, net | 0 | 0 |  |
Prepaid expenses and other current assets | 14,239 | 10,511 |  |
Prepaid taxes | 0 | 16,686 |  |
Assets held for sale | 0 | 2,901 |  |
Total current assets | 36,222 | 59,524 |  |
Property, plant and equipment, net | 2,566 | 2,931 |  |
Goodwill | 0 | 0 |  |
Intangibles assets, net | 0 | 0 |  |
Deferred tax assets | 73,051 | 91,432 |  |
Notes receivable and other amounts due from consolidated subsidiaries | 1,387,615 | 1,358,446 |  |
Other assets | 6,044,337 | 5,746,828 |  |
Total assets | 7,543,791 | 7,259,161 |  |
Current liabilities |  |  |  |
Current borrowings | 133,071 | 374,050 |  |
Accounts payable | 4,540 | 1,945 |  |
Accounts payable to consolidated subsidiaries | 2,242,814 | 2,478,109 |  |
Accrued expenses | 16,827 | 15,399 |  |
Current portion of contingent consideration | 0 | 0 |  |
Payroll and benefit-related liabilities | 20,610 | 21,617 |  |
Accrued interest | 10,429 | 7,455 |  |
Income taxes payable | 1,246 | 0 |  |
Other current liabilities | 2,262 | 1,300 |  |
Total current liabilities | 2,431,799 | 2,899,875 |  |
Long-term borrowings | 850,252 | 641,850 |  |
Deferred tax liabilities | 0 | 0 |  |
Pension and postretirement benefit liabilities | 85,645 | 100,355 |  |
Noncurrent liability for uncertain tax positions | 1,169 | 1,151 |  |
Notes payable and other amounts due to consolidated subsidiaries | 2,011,737 | 1,585,727 |  |
Other liabilities | 23,848 | 20,931 |  |
Total liabilities | 5,404,450 | 5,249,889 |  |
Convertible notes - redeemable equity component (Note 19) | 1,824 |  |  |
Mezzanine equity | 1,824 |  |  |
Total common shareholders’ equity |  | 2,009,272 |  |
Noncontrolling interest |  | 0 |  |
Total equity | 2,137,517 | 2,009,272 |  |
Total liabilities and equity | 7,543,791 | 7,259,161 |  |
Guarantor Subsidiaries |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 1,031 | 0 | 0 | 14,500
Accounts receivable, net | 8,768 | 4,326 |  |
Accounts receivable from consolidated subsidiaries | 2,176,059 | 2,412,079 |  |
Inventories, net | 200,852 | 205,163 |  |
Prepaid expenses and other current assets | 5,332 | 4,702 |  |
Prepaid taxes | 0 | 0 |  |
Assets held for sale | 0 | 0 |  |
Total current assets | 2,392,042 | 2,626,270 |  |
Property, plant and equipment, net | 163,847 | 174,674 |  |
Goodwill | 708,546 | 705,753 |  |
Intangibles assets, net | 640,999 | 762,084 |  |
Deferred tax assets | 0 | 0 |  |
Notes receivable and other amounts due from consolidated subsidiaries | 2,085,538 | 1,658,092 |  |
Other assets | 1,525,285 | 1,366,660 |  |
Total assets | 7,516,257 | 7,293,533 |  |
Current liabilities |  |  |  |
Current borrowings | 0 | 0 |  |
Accounts payable | 30,924 | 27,527 |  |
Accounts payable to consolidated subsidiaries | 214,203 | 201,400 |  |
Accrued expenses | 18,126 | 22,281 |  |
Current portion of contingent consideration | 587 | 7,291 |  |
Payroll and benefit-related liabilities | 26,672 | 29,305 |  |
Accrued interest | 0 | 0 |  |
Income taxes payable | 0 | 0 |  |
Other current liabilities | 3,643 | 2,679 |  |
Total current liabilities | 294,155 | 290,483 |  |
Long-term borrowings | 0 | 0 |  |
Deferred tax liabilities | 316,526 | 376,738 |  |
Pension and postretirement benefit liabilities | 31,561 | 32,274 |  |
Noncurrent liability for uncertain tax positions | 13,684 | 17,722 |  |
Notes payable and other amounts due to consolidated subsidiaries | 1,264,004 | 1,253,189 |  |
Other liabilities | 15,695 | 15,685 |  |
Total liabilities | 1,935,625 | 1,986,091 |  |
Convertible notes - redeemable equity component (Note 19) | 0 |  |  |
Mezzanine equity | 0 |  |  |
Total common shareholders’ equity |  | 5,307,442 |  |
Noncontrolling interest |  | 0 |  |
Total equity | 5,580,632 | 5,307,442 |  |
Total liabilities and equity | 7,516,257 | 7,293,533 |  |
Non-Guarantor Subsidiaries |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 528,187 | 316,754 | $ 275,240 | $ 374,735
Accounts receivable, net | 255,815 | 251,166 |  |
Accounts receivable from consolidated subsidiaries | 309,149 | 289,697 |  |
Inventories, net | 140,406 | 149,705 |  |
Prepaid expenses and other current assets | 17,474 | 16,037 |  |
Prepaid taxes | 7,766 | 14,622 |  |
Assets held for sale | 2,879 | 4,071 |  |
Total current assets | 1,261,676 | 1,042,052 |  |
Property, plant and equipment, net | 136,486 | 138,518 |  |
Goodwill | 568,174 | 590,099 |  |
Intangibles assets, net | 450,664 | 437,891 |  |
Deferred tax assets | 5,185 | 8,042 |  |
Notes receivable and other amounts due from consolidated subsidiaries | 0 | 0 |  |
Other assets | 29,962 | 47,340 |  |
Total assets | 2,452,147 | 2,263,942 |  |
Current liabilities |  |  |  |
Current borrowings | 50,000 | 43,300 |  |
Accounts payable | 33,936 | 36,833 |  |
Accounts payable to consolidated subsidiaries | 33,052 | 27,543 |  |
Accrued expenses | 30,196 | 26,337 |  |
Current portion of contingent consideration | 0 | 0 |  |
Payroll and benefit-related liabilities | 35,397 | 33,736 |  |
Accrued interest | 21 | 25 |  |
Income taxes payable | 6,577 | 8,144 |  |
Other current liabilities | 2,497 | 4,981 |  |
Total current liabilities | 191,676 | 180,899 |  |
Long-term borrowings | 0 | 0 |  |
Deferred tax liabilities | 31,375 | 36,378 |  |
Pension and postretirement benefit liabilities | 15,856 | 16,812 |  |
Noncurrent liability for uncertain tax positions | 2,667 | 21,527 |  |
Notes payable and other amounts due to consolidated subsidiaries | 197,412 | 177,622 |  |
Other liabilities | 12,472 | 12,271 |  |
Total liabilities | 451,458 | 445,509 |  |
Convertible notes - redeemable equity component (Note 19) | 0 |  |  |
Mezzanine equity | 0 |  |  |
Total common shareholders’ equity |  | 1,816,612 |  |
Noncontrolling interest |  | 1,821 |  |
Total equity | 2,000,689 | 1,818,433 |  |
Total liabilities and equity | $ 2,452,147 | $ 2,263,942 |  |

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