Payment for business acquisition contingent consideration.

No definition available.

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- Definition

Payment Of Contingent Consideration

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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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

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
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-SubTopic 10
-Section 55
-Paragraph 37
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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318

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-Section 50
-Paragraph 1
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- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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

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-Publisher FASB
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585

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Business and Product Line Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands								1 Months Ended	12 Months Ended
	Dec. 27, 2016	Dec. 01, 2016	May 01, 2016	Apr. 26, 2016	Dec. 22, 2015	Aug. 26, 2015	Jun. 01, 2015	Jul. 31, 2016	May 31, 2016
Quat-Chem Ltd.
Business Acquisition [Line Items]
Cash consideration for purchase of business		$ 21,606
Contingent consideration potential payment		3,778
Purchase price allocation for accounts receivable		4,684
Purchase price allocation for inventory		1,243
Purchase price allocation for land, property and equipment		2,715
Allocation of purchase price for contingent consideration potential payment		1,105
Purchase price allocation for intangible assets		5,682
Purchase price allocation for non-amortizable intangible assets		1,637
Purchase price allocation for accounts payable		2,197
Purchase price allocation for deferred tax liability		1,133
Purchase price allocation for other current liabilities		$ 604
Quat-Chem Ltd. \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		5 years
Quat-Chem Ltd. \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life		15 years
Rogama Industria e Comercio, Ltda.
Business Acquisition [Line Items]
Cash consideration for purchase of business	$ 12,423
Contingent consideration potential payment	2,069
Purchase price allocation for accounts receivable	1,863
Purchase price allocation for inventory	1,026
Purchase price allocation for land, property and equipment	1,840
Allocation of purchase price for contingent consideration potential payment	430
Purchase price allocation for intangible assets	3,252
Purchase price allocation for current liabilities	177
Purchase price allocation for non-amortizable intangible assets	$ 591
Rogama Industria e Comercio, Ltda. \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life	5 years
Rogama Industria e Comercio, Ltda. \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life	15 years
Sterling Test House
Business Acquisition [Line Items]
Cash consideration for purchase of business							$ 1,118
Contingent consideration potential payment							102
Purchase price allocation for accounts receivable							43
Purchase price allocation for inventory							14
Purchase price allocation for land, property and equipment							141
Allocation of purchase price for contingent consideration potential payment							102
Purchase price allocation for intangible assets							$ 345
Cash paid for contingent consideration								$ 70
Sterling Test House \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life							5 years
Sterling Test House \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life							15 years
Lab M Holdings
Business Acquisition [Line Items]
Cash consideration for purchase of business						$ 12,436
Purchase price allocation for accounts receivable						975
Purchase price allocation for inventory						1,169
Purchase price allocation for land, property and equipment						3,337
Purchase price allocation for intangible assets						3,611
Purchase price allocation for cash						285
Purchase price allocation for other current assets						309
Purchase price allocation for current liabilities						948
Purchase price allocation for deferred tax liability						$ 784
Lab M Holdings \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						5 years
Lab M Holdings \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life						15 years
Virbac Corporation
Business Acquisition [Line Items]
Cash consideration for purchase of business					$ 3,525
Contingent consideration potential payment					300
Purchase price allocation for inventory					317
Purchase price allocation for land, property and equipment					60
Purchase price allocation for intangible assets					1,759
Purchase price allocation for current liabilities					$ 300
Purchase price allocation for contingent consideration									$ 300
Virbac Corporation \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					5 years
Virbac Corporation \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life					15 years
Deoxi Biotecnologia Ltd
Business Acquisition [Line Items]
Cash consideration for purchase of business				$ 1,549
Contingent consideration potential payment				2,552
Purchase price allocation for accounts receivable				132
Purchase price allocation for inventory				89
Purchase price allocation for land, property and equipment				232
Allocation of purchase price for contingent consideration potential payment				453
Purchase price allocation for intangible assets				350
Purchase price allocation for other current assets				9
Purchase price allocation for current liabilities				$ 266
Deoxi Biotecnologia Ltd \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				5 years
Deoxi Biotecnologia Ltd \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life				10 years
Tetradyne LLC
Business Acquisition [Line Items]
Cash consideration for purchase of business			$ 24,086
Purchase price allocation for accounts receivable			1,629
Purchase price allocation for inventory			1,964
Purchase price allocation for land, property and equipment			1,625
Purchase price allocation for intangible assets			10,590
Purchase price allocation for other current assets			269
Purchase price allocation for current liabilities			868
Purchase price allocation for long-term liabilities			$ 660
Tetradyne LLC \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life			5 years
Tetradyne LLC \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life			15 years
Trademarks \| Virbac Corporation
Business Acquisition [Line Items]
Purchase price allocation for non-amortizable intangible assets					$ 200
Trademarks \| Deoxi Biotecnologia Ltd
Business Acquisition [Line Items]
Purchase price allocation for non-amortizable intangible assets				$ 193