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Acquisitions - Blackhawk Acquisition, Schedule of Fair Values of Assets and Liabilities Acquired (Details) - Blackhawk $ in Thousands | Nov. 01, 2016 USD ($)
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Business Acquisition [Line Items] |
Current assets, excluding cash | $ 23,626
Property, plant and equipment | 45,091
Other long-term assets | 3,139
Intangible assets | 41,972
Assets acquired | 113,828
Current liabilities assumed | 11,132
Other long-term liabilities | 542
Liabilities assumed | 11,674
Fair value of net assets acquired | 102,154
Total consideration transferred | 294,563
Goodwill | $ 192,409

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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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