XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Business Acquisition [Line Items]        
Business Combination, Acquired Receivable, Fair Value   $ 10,733    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory   12,698    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   3,281    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   2,694    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   (8,544)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities   (4,669)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   24,093    
Goodwill   16,353    
Payments to Acquire Businesses, Gross $ 40,446 40,446    
Payments to Acquire Businesses, Net of Cash Acquired $ 17,396 17,396 $ 0  
Business Acquisition, Contingent Consideration, at Fair Value   23,050 $ 0 $ 0
Trademarks [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired   4,000    
Customer Relationships [Member]        
Business Acquisition [Line Items]        
Finite-lived Intangible Assets Acquired   $ 3,900