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v3.3.1.900

Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Accounts Receivable - Allowance for Doubtful Accounts [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Beginning Balance | $ 11,503 | $ 3,390 | $ 4,163
Charged to Costs and Expenses | 2,561 | 1,184 | 733
Divestures/Acquisitions | 40 | 9,845 | 448
Charge Offs | (803) | (1,867) | (1,391)
Recoveries | (4,353) | (889) | (520)
Currency Movement | (667) | (160) | (43)
Ending Balance | 8,281 | 11,503 | 3,390
Inventories - Excess and Obsolete Allowances [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Beginning Balance | 31,823 | 21,317 | 23,954
Charged to Costs and Expenses | 3,001 | 7,994 | 5,632
Divestures/Acquisitions | 2,755 | 14,167 |
Charge Offs | (12,744) | (10,908) | (7,211)
Recoveries | (1,407) | (1,413) | (1,009)
Currency Movement | (897) | 666 | (49)
Ending Balance | 22,531 | 31,823 | 21,317
Deferred Income Tax Asset - Valuation Allowance [Member] |  |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |  |
Beginning Balance | 157,317 | 10,165 | 7,498
Charged to Costs and Expenses | 2,840 | 4,252 | 496
Divestures/Acquisitions | (14,425) | 143,513 | 3,064
Charge Offs | (1,823) |  |
Recoveries | (13,988) | (415) | (899)
Currency Movement | (12,850) | (198) | 6
Ending Balance | $ 117,071 | $ 157,317 | $ 10,165

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- Definition Valuation allowances and reserves reserves of businesses acquired and divestitures. + References No definition available. + Details
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- Definition Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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- Definition Total of recoveries of amounts due the Entity that had previously been written off as uncollectible using allowances (the valuation accounts that are netted against the cost of an asset to value it at its carrying value) and total of reestablishments of reserves (liabilities established to represent expected future costs) that had previously been utilized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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