XML 62 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business - Summary of the Fair Value of Identified Assets and Liabilities (Details)
$ in Thousands, € in Millions, £ in Millions, NZD in Millions
Mar. 01, 2017
GBP (£)
Mar. 01, 2017
USD ($)
Jul. 01, 2016
USD ($)
Jun. 02, 2016
EUR (€)
Jun. 02, 2016
USD ($)
May 13, 2016
USD ($)
Feb. 18, 2016
USD ($)
Mar. 01, 2015
NZD
Mar. 01, 2015
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Business Acquisition [Line Items]                        
Final purchase price goodwill                   $ 260,715 $ 298,619 $ 249,120
Environmental Techniques                        
Business Acquisition [Line Items]                        
Cash   $ 0                    
Receivables and cost and estimated earnings in excess of billings   801                    
Inventories   1,281                    
Prepaid expenses and other current assets   93                    
Property, plant and equipment   2,147                    
Identified intangible assets   1,869                    
Deferred income tax assets   124                    
Other assets   0                    
Accounts payable   (1,025)                    
Accrued expenses   (186)                    
Billings in excess of cost and estimated earnings   0                    
Deferred tax liabilities   (413)                    
Total identifiable net assets   4,691                    
Total consideration recorded £ 6.5 8,046                    
Less: total identifiable net assets   4,691                    
Final purchase price goodwill   $ 3,355                    
Underground Solutions                        
Business Acquisition [Line Items]                        
Cash             $ 3,630          
Receivables and cost and estimated earnings in excess of billings             6,339          
Inventories             12,629          
Prepaid expenses and other current assets             671          
Property, plant and equipment             2,755          
Identified intangible assets             33,370          
Deferred income tax assets             13,282          
Other assets             90          
Accounts payable             (4,653)          
Accrued expenses             (5,900)          
Billings in excess of cost and estimated earnings             (2,943)          
Deferred tax liabilities             (14,562)          
Total identifiable net assets             44,708          
Total consideration recorded             88,370          
Less: total identifiable net assets             44,708          
Final purchase price goodwill             $ 43,662          
Fyfe Europe                        
Business Acquisition [Line Items]                        
Cash           $ 0            
Receivables and cost and estimated earnings in excess of billings           0            
Inventories           0            
Prepaid expenses and other current assets           0            
Property, plant and equipment           50            
Identified intangible assets           513            
Deferred income tax assets           0            
Other assets                      
Accounts payable           0            
Accrued expenses           0            
Billings in excess of cost and estimated earnings           0            
Deferred tax liabilities           0            
Total identifiable net assets           563            
Total consideration recorded           3,000            
Less: total identifiable net assets           563            
Final purchase price goodwill           $ 2,437            
LMJ                        
Business Acquisition [Line Items]                        
Cash         $ 0              
Receivables and cost and estimated earnings in excess of billings         0              
Inventories         504              
Prepaid expenses and other current assets         0              
Property, plant and equipment         1,194              
Identified intangible assets         795              
Deferred income tax assets         0              
Other assets         0              
Accounts payable         0              
Accrued expenses         0              
Billings in excess of cost and estimated earnings         0              
Deferred tax liabilities         0              
Total identifiable net assets         2,493              
Total consideration recorded       € 2.9 3,235              
Less: total identifiable net assets         2,493              
Final purchase price goodwill         $ 742              
Concrete Solutions                        
Business Acquisition [Line Items]                        
Cash     $ 0                  
Receivables and cost and estimated earnings in excess of billings     1,469                  
Inventories     857                  
Prepaid expenses and other current assets     18                  
Property, plant and equipment     422                  
Identified intangible assets     1,722                  
Deferred income tax assets     0                  
Other assets     0                  
Accounts payable     (837)                  
Accrued expenses     (149)                  
Billings in excess of cost and estimated earnings     0                  
Deferred tax liabilities     (482)                  
Total identifiable net assets     3,020                  
Total consideration recorded     6,393                  
Less: total identifiable net assets     3,020                  
Final purchase price goodwill     $ 3,373                  
Schultz                        
Business Acquisition [Line Items]                        
Cash                 $ 0      
Receivables and cost and estimated earnings in excess of billings                 1,086      
Inventories                 0      
Prepaid expenses and other current assets                 19      
Property, plant and equipment                 162      
Identified intangible assets                 3,060      
Deferred income tax assets                 0      
Other assets                 0      
Accounts payable                 (663)      
Accrued expenses                 0      
Billings in excess of cost and estimated earnings                 0      
Deferred tax liabilities                 0      
Total identifiable net assets                 3,664      
Total consideration recorded               NZD 6.7 7,662      
Less: total identifiable net assets                 3,664      
Final purchase price goodwill                 $ 3,998