Payment for business acquisition contingent consideration.

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

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
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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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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.

+ References

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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

+ Details

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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

+ Details

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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.

+ References

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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
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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.

+ References

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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

+ Details

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- Definition

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

+ References

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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.

+ References

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- Definition

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

+ References

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- Definition

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

+ References

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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
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
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Business and Product Line Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands				1 Months Ended
	Sep. 01, 2017	Dec. 27, 2016	Dec. 01, 2016	Jan. 31, 2018
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			2,526
Purchase price allocation for accounts payable			2,197
Purchase price allocation for deferred tax liability			1,133
Allocation of purchase price for contingent consideration potential payment			1,058
Purchase price allocation for other current liabilities			604
Purchase price allocation for non-amortizable intangible assets			1,889
Purchase price allocation for intangible assets			$ 6,900
Cash paid for contingent consideration				$ 249
Contingent consideration payable				554
Quat-Chem Ltd. \| Other Income
Business Acquisition [Line Items]
Change in contingent consideration payable				$ 255
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		$ 12,428
Contingent consideration potential payment		2,069
Purchase price allocation for accounts receivable		1,866
Purchase price allocation for inventory		960
Purchase price allocation for land, property and equipment		4,734
Allocation of purchase price for contingent consideration potential payment		213
Purchase price allocation for non-amortizable intangible assets		870
Purchase price allocation for intangible assets		5,112
Purchase price allocation for current liabilities		2,562
Purchase price allocation for Non-current deferred tax liability		1,307
Purchase price allocation for other non-current assets		$ 26
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
The University of Queensland Animal Genetics Laboratory
Business Acquisition [Line Items]
Cash consideration for purchase of business	$ 468
Purchase price allocation for inventory	19
Purchase price allocation for land, property and equipment	419
Purchase price allocation for intangible assets	850
Consideration for purchase of business	2,063
Purchase price allocation for non-current liabilities	$ 1,629
The University of Queensland Animal Genetics Laboratory \| Minimum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life	5 years
The University of Queensland Animal Genetics Laboratory \| Maximum
Business Acquisition [Line Items]
Finite lived intangible assets, useful life	15 years