XML 70 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition - Summary of Preliminary Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Assets  
Cash $ 12,227
Accounts receivable 23,870
Inventory 13,864
Prepaid and other current assets 8,060
Plant, equipment and timberlands 60,951
Intangible assets 87,596
Goodwill 74,870
Total assets 281,438
Liabilities  
Accounts payable and accrued expenses 20,253
Deferred tax liabilities 36,120
Other long term liabilities 1,927
Total liabilities 58,300
Total 223,138
Cash (12,227)
Total purchase price 210,911
As Originally Presented [Member]
  
Assets  
Cash 12,227
Accounts receivable 23,870
Inventory 13,864
Prepaid and other current assets 6,674
Plant, equipment and timberlands 60,951
Intangible assets 87,596
Goodwill 76,256
Total assets 281,438
Liabilities  
Accounts payable and accrued expenses 20,360
Deferred tax liabilities 36,120
Other long term liabilities 1,820
Total liabilities 58,300
Total 223,138
Cash (12,227)
Total purchase price 210,911
Cumulative Adjustments [Member]
  
Assets  
Cash   
Accounts receivable   
Inventory   
Prepaid and other current assets 1,386
Plant, equipment and timberlands   
Intangible assets   
Goodwill (1,386)
Total assets   
Liabilities  
Accounts payable and accrued expenses (107)
Deferred tax liabilities   
Other long term liabilities 107
Total liabilities   
Total   
Cash   
Total purchase price