XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Aggregate Financial Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Net sales $ 0 $ 23,000 $ 0 $ 57,300  
Loss from discontinued operations before income taxes 0 153 0 (39,959)  
Income tax benefit / (expense) 0 (3,759) 0 8,956  
Loss on sale of businesses 0 (10,778) 0 (10,613)  
Loss from discontinued operations $ 0 (14,384) 0 (41,616)  
Impairment of assets held for sale   41,000 $ 0 40,813  
Net tax expense (benefit)   $ 3,065   $ 3,065 $ 3,000