XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Allocation of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Jan. 26, 2017
Purchase Price      
Goodwill $ 615,451 $ 615,252  
C.B. Fleet Company, Inc.      
Purchase Price      
Cash acquired     $ 19,884
Accounts receivable     25,293
Inventories     20,812
Prepaids and other current assets     17,024
Property, plant and equipment, net     38,661
Goodwill     268,577
Intangible assets, net     747,600
Other long-term assets     1,137
Total assets acquired     1,138,988
Accounts payable     10,412
Accrued expenses     22,895
Deferred income taxes - long term     261,555
Other long term liabilities     20,403
Total liabilities assumed     315,265
Total purchase price     $ 823,723