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Acquisitions (Detail) CAD in Thousands |  |  |  |  | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 23, 2015 USD ($) | Dec. 30, 2014 USD ($) | Aug. 13, 2014 USD ($) | Feb. 21, 2011 CAD | Sep. 30, 2014 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Mar. 31, 2012 USD ($) | Mar. 31, 2012 CAD
Adjustment to purchase price of acquisition |  |  |  |  |  |  |  |  | $ 2,681,000 |
Business Combination, Consideration Transferred |  |  | $ 56,872,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  | 5,000,000 |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, at Fair Value |  |  |  |  |  | $ 8,012,000 | $ 27,178,000 | $ 14,452,000 |  |
Payments to Acquire Intangible Assets |  |  |  |  | $ 6,750,000 |  |  |  |  |
Blondo Acquisition [Member] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 9,129,000 |  |  |  |  |  |  |  |  |
SM Mexico [Member] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 22,959,000 |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  | 15,336,000 |  |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, at Fair Value |  |  |  |  |  | 6,490,000 |  |  |  |
Dolce Vita [Member] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 62,146,000 | 62,146,000 |  |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  | $ 5,000,000 |  |  |  |  |  |  |
Business Acquisition, Contingent Consideration, at Fair Value |  |  |  |  |  | $ 3,646,000 |  |  |  |
SM Canada [Member] |  |  |  |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | CAD |  |  |  | CAD 26,686 |  |  |  |  |  |
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |  |  |  |  |  |  |  |  | 37,327,000 | CAD 38,000
Financing Receivable, Gross |  |  |  |  |  |  |  |  | $ 3,171,000 | CAD 3,107

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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