XML 77 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business combinations      
Cash paid for acquisitions $ 10,997 $ 22,302 $ 14,596
Fair value of the assets acquired and the liabilities assumed      
Intangible assets 3,000 3,850  
Goodwill 127,226 124,161  
2016 Acquisition      
Fair value of the assets acquired and the liabilities assumed      
Accounts receivable 1,606    
Inventory and other assets 64    
Property, plant and equipment 2,133    
Intangible assets 3,000    
Goodwill 5,781    
Accounts payable (726)    
Accrued expenses (861)    
Total 10,997    
2015 Acquisitions      
Fair value of the assets acquired and the liabilities assumed      
Accounts receivable   2,734  
Inventory and other assets   1,154  
Prepaid expenses   322  
Property, plant and equipment   11,173  
Intangible assets   3,850  
Goodwill   5,152  
Accounts payable   (743)  
Accrued expenses   (1,340)  
Total   22,302  
Aevenia      
Business combinations      
Cash paid for acquisitions   $ 22,302  
Mueller      
Business combinations      
Cash paid for acquisitions 4,108    
Northern      
Business combinations      
Cash paid for acquisitions $ 6,889