XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]    
Goodwill $ 465,762 $ 458,737
Weighted average amortization period 3 years 10 months 24 days  
Specialty Building Products    
Segment Reporting Information [Line Items]    
Goodwill $ 459,900 452,800
Mechanical Insulation    
Segment Reporting Information [Line Items]    
Goodwill $ 5,900 $ 5,900