Business Acquisition, Goodwill, Not Expected to be Tax Deductible Amount

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Paragraph 1
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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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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

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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-Paragraph 2
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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ 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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- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

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-Publisher FASB
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Acquisitions (JPS Narrative) (Details) - USD ($) $ / shares in Units, $ in Thousands			3 Months Ended								12 Months Ended
	Jul. 31, 2015	Jul. 02, 2015	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2015	Mar. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Business Acquisition [Line Items]
Cash consideration											$ 219,576	$ 92,913	$ 0
Goodwill			$ 182,185				$ 121,829				182,185	121,829	68,253
Net sales			235,906	$ 230,760	$ 200,880	$ 160,797	163,872	$ 181,139	$ 166,475	$ 137,982	828,343	649,468	600,468
Operating income (loss)			(14,914)	$ 15,183	$ 4,498	$ 10,282	9,287	$ 15,969	$ 15,212	$ 5,446	15,049	45,914	45,720
Goodwill impairment charges											24,254	0	0
Performance materials
Business Acquisition [Line Items]
Goodwill			7,908				$ 32,336				7,908	32,336	0
Net sales											101,567	$ 59,535	0
Goodwill impairment charges			$ 24,254								$ 24,300
Developed technology, patents and patent applications
Business Acquisition [Line Items]
Weighted-average amortization life											14 years 9 months 18 days
JPS Industries, Inc. \| Trade names
Business Acquisition [Line Items]
Intangibles acquired		$ 4,300
JPS Industries, Inc. \| Customer relationships
Business Acquisition [Line Items]
Intangibles acquired		3,100
JPS Industries, Inc. \| Developed technology, patents and patent applications
Business Acquisition [Line Items]
Intangibles acquired		$ 1,700
JPS Industries, Inc. \| Minimum
Business Acquisition [Line Items]
Weighted-average amortization life											10 years
JPS Industries, Inc. \| Maximum
Business Acquisition [Line Items]
Weighted-average amortization life											15 years
JPS Industries, Inc. \| HNH Group Acquisition LLC
Business Acquisition [Line Items]
Price (in dollars per share)		$ 11.00
Cash consideration		$ 65,700
Interest acquired (as a percent)		100.00%
JPS Industries, Inc. \| SPH Group Holding LLC
Business Acquisition [Line Items]
Cash consideration		$ 70,300
Value of stock	$ 48,700
Handy & Harman Group Ltd. \| JPS Industries, Inc.
Business Acquisition [Line Items]
Consideration (in shares)	1,429,407											1,429,407
Operating segments
Business Acquisition [Line Items]
Operating income (loss)											$ 41,947	$ 72,591	66,161
Operating segments \| Performance materials
Business Acquisition [Line Items]
Operating income (loss)											$ (32,078)	(2,212)	$ 0
Operating segments \| Performance materials \| Fair value adjustment to inventory
Business Acquisition [Line Items]
Operating income (loss)												$ (3,400)
JPS Industries, Inc.
Business Acquisition [Line Items]
Goodwill		32,162
Goodwill, amount not expected to be tax deductible		$ 24,100