XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions - Additional Information (Detail) - USD ($)
12 Months Ended
Sep. 19, 2016
Oct. 21, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 11, 2015
Aug. 31, 2015
Business Acquisition [Line Items]              
Estimated amortization period     14 years        
Amortization expense for inventory step up     $ 1,400,000        
Remaining inventory step up expected to be amortized in 2017     200,000        
Goodwill     333,276,000 $ 340,338,000 $ 252,520,000    
Net loss     (91,936,000) (70,807,000) $ (88,506,000)    
Amortization primarily related to intangible assets     7,885,000 4,811,000      
Americas              
Business Acquisition [Line Items]              
Goodwill     198,800,000        
Senscient, Incorporated              
Business Acquisition [Line Items]              
Common stock acquired (as a percent) 0.00%            
Purchase price for acquisition $ 19,100,000            
Contingent consideration 0            
Future amortization expense, 2017     732,000        
Future amortization expense, 2018     700,000        
Future amortization expense, 2019     700,000        
Future amortization expense, 2020     700,000        
Future amortization expense, 2021     700,000        
Goodwill 0            
Transaction and integration costs related to acquisition     800,000        
Net sales     2,700,000        
Net loss     1,100,000        
Amortization primarily related to intangible assets     $ 200,000        
Senscient, Incorporated | International              
Business Acquisition [Line Items]              
Goodwill $ 10,500,000            
Latchways              
Business Acquisition [Line Items]              
Purchase price for acquisition   $ 190,900,000          
Contingent consideration   0          
Estimated amortization period     15 years        
Future amortization expense, 2017     $ 4,500,000        
Future amortization expense, 2018     4,500,000        
Future amortization expense, 2019     4,500,000        
Future amortization expense, 2020     4,500,000        
Future amortization expense, 2021     4,500,000        
Step up to fair value of acquired inventory   1,600,000          
Estimated future depreciation expense, 2017     900,000        
Estimated future depreciation expense, 2018     900,000        
Estimated future depreciation expense, 2019     900,000        
Estimated future depreciation expense, 2020     900,000        
Estimated future depreciation expense, 2021     900,000        
Goodwill   98,000,000          
Transaction and integration costs related to acquisition     500,000 2,500,000      
Transaction and integration costs related to acquisition, net of tax     $ 400,000 1,600,000      
Transaction costs       5,000,000      
Transaction costs, non-deductible for tax purposes       2,800,000      
Net sales       10,100,000      
Net loss       $ 700,000      
Latchways | International              
Business Acquisition [Line Items]              
Goodwill   96,600,000          
Latchways | Americas              
Business Acquisition [Line Items]              
Goodwill   $ 1,400,000          
Revolving Credit Facility              
Business Acquisition [Line Items]              
Unsecured senior revolving credit facility           $ 575,000,000.0  
Revolving Credit Facility | Senior Notes              
Business Acquisition [Line Items]              
Unsecured senior revolving credit facility             $ 125,000,000.0
Technology related assets              
Business Acquisition [Line Items]              
Estimated amortization period     10 years        
Technology related assets | Senscient, Incorporated              
Business Acquisition [Line Items]              
Estimated amortization period     10 years        
Customer-related intangibles | Senscient, Incorporated              
Business Acquisition [Line Items]              
Estimated amortization period     5 years