XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Detail)
1 Months Ended 6 Months Ended
Jan. 31, 2016
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2018
USD ($)
Settlement
Dec. 31, 2012
USD ($)
Commitments And Contingencies [Line Items]        
Accrued liabilities for environmental matters     $ 183,000  
Penalty related to discharge water permit       $ 100,000
Estimated litigation liability     $ 0  
Percentage of payment of investigation costs agreed by Hallowell Facility     50.00%  
Insurance coverage of general liability and auto liability risks     $ 100,000,000  
Product liability deductible per claim     $ 250,000  
Confidential settlement agreement with family groups | Settlement     3  
Liability reserve     $ 0  
Global Industrial Inc [Member]        
Commitments And Contingencies [Line Items]        
Estimated litigation liability $ 0      
Claimed amount payable for certain work 3,600,000 $ 18,000,000    
Estimated claim amount $ 5,000,000      
Global Industrial Inc [Member] | EL Dorado Ammonia L.L.C [Member]        
Commitments And Contingencies [Line Items]        
Estimated amount paid as disputed amount   3,500,000    
Global Industrial Inc [Member] | Leidos Constructors, LLC [Member]        
Commitments And Contingencies [Line Items]        
Estimated amount paid as disputed amount   $ 6,000,000