XML 36 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Cincinnati Sub-Zero Acquisition - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Apr. 02, 2016
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]        
Goodwill   $ 51,009 $ 51,009 $ 27,765
Cincinnati Sub-Zero Products, LLC        
Business Acquisition [Line Items]        
Product revenues   16,978 16,978  
Net loss   (1,644) (1,644)  
Net assets acquired $ 73,666      
Cash acquired on acquisition 985      
Gross contractual amount due of accounts receivable 11,126      
Accounts receivable expected to be uncollectible 336      
Step up in net book value of inventory to fair value 4,000      
Goodwill 22,739      
Intangible assets before foreign currency adjustment $ 21,170 21,170 21,170  
Amortization of intangibles   $ 323 $ 323