Debt Instrument, Basis Spread On EBITDA Leverage Ratio And Elected Rate

No definition available.

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- Definition

Debt Instrument, Covenant, Consolidated Leverage Ratio In Period Of Acquisition, Maximum

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Consolidated Leverage Ratio, Maximum

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Fixed Charges Coverage Ratio, Minimum

+ References

No definition available.

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- Definition

Debt Instrument, Principal Amount Due At Maturity

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Principal Amount Due In Year Before Maturity

+ References

No definition available.

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- Definition

Line Of Credit Facility, Accordion Feature, Amount

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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Long-Term Debt - Additional Information (Detail)						12 Months Ended
Long-Term Debt - Additional Information (Detail)	Jun. 29, 2023 USD ($)	Jan. 05, 2023 USD ($)	Jul. 01, 2021 USD ($)	May 24, 2021 USD ($)	Jan. 04, 2019	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2023 GBP (£)
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity				$ 900,000,000
Line of credit facility, accordion feature						$ 400,000,000
Amounts due within one year						26,522,000	$ 7,387,000
Minimum fixed charges coverage ratio (not less than)					1.50
Maximum consolidated leverage ratio (not to exceed)					3.50
Consolidated leverage ratio (not more than)					4.00
Acquisition, net of cash acquired						0	0	$ 392,437,000
Maturity obligation, year one						26,500,000
Maturity obligation, year two						32,800,000
Maturity obligation, year three						256,100,000
Maturity obligation, year four						32,800,000
Maturity obligation, year five						32,800,000
Maturity obligation, thereafter						223,300,000
Proceeds from lines of credit						9,100,000
Restricted cash balances						2,000,000	1,500,000
Long-term Debt						$ 601,692,000	572,832,000
Revolving Credit Facility
Debt Instrument [Line Items]
Weighted average interest rate						6.22%			6.22%
Line of credit facility, remaining borrowing capacity						$ 838,100,000
Proceeds from lines of credit						$ 1,100,000
Bacharach Inc
Debt Instrument [Line Items]
Acquisition, net of cash acquired			$ 329,400,000
Series C Senior Notes Due July 2036
Debt Instrument [Line Items]
Debt instrument, stated interest rate percentage						2.69%			2.69%
Series A Senior Notes Due 2036
Debt Instrument [Line Items]
Debt instrument, stated interest rate percentage						2.69%			2.69%
Senior Notes \| Series C Senior Notes Due July 2036
Debt Instrument [Line Items]
Aggregate principal amount			$ 100,000,000
Debt instrument, stated interest rate percentage			2.69%
Senior Notes \| Series A Senior Notes Due 2036
Debt Instrument [Line Items]
Aggregate principal amount			$ 100,000,000
Debt instrument, stated interest rate percentage			2.69%
Senior Notes \| NYL Note Facility
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 200,000,000
Senior Notes \| Multicurrency Series C Senior Note and NYL Series A Senior Note
Debt Instrument [Line Items]
Aggregate principal amount			$ 200,000,000
Debt instrument, stated interest rate percentage			2.69%
Senior Notes \| Senior Notes Due 2028
Debt Instrument [Line Items]
Aggregate principal amount	$ 50,000,000
Debt instrument, stated interest rate percentage	5.25%					5.25%			5.25%
Debt Instrument, Principal Amount Due In Year Before Maturity	$ 25,000,000
Debt Instrument, Principal Amount Due At Maturity	$ 25,000,000
Long-term Debt						$ 49,939,000	0
Unsecured Debt \| Series C Senior Notes Due July 2036
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity			$ 335,000,000
Notes Payable \| Multi-currency Notes Due in 2031
Debt Instrument [Line Items]
Aggregate principal amount						$ 62,200,000			£ 48,800,000
Debt instrument, stated interest rate percentage						3.40%			3.40%
Amounts due within one year						$ 7,800,000			£ 6,100,000
Line of Credit \| Term Loan Facility 2023 \| Secured Debt
Debt Instrument [Line Items]
Debt instrument, stated interest rate percentage						6.45%			6.45%
Long-term Debt		$ 250,000,000				$ 230,604,000	$ 0
Base Rate \| Senior Revolving Credit Facility Maturing in 2026
Debt Instrument [Line Items]
Interest rate margin, percentage				0.00%
Overnight Bank Funding Rate \| Senior Revolving Credit Facility Maturing in 2026
Debt Instrument [Line Items]
Interest rate margin, percentage				0.50%
Secured Overnight Financing Rate (SOFR) \| Senior Revolving Credit Facility Maturing in 2026
Debt Instrument [Line Items]
Interest rate margin, percentage				1.00%
Minimum \| Senior Revolving Credit Facility Maturing in 2026
Debt Instrument [Line Items]
Interest rate margin, percentage				0.00%
Minimum \| Line of Credit \| Term Loan Facility 2023 \| Secured Debt
Debt Instrument [Line Items]
Debt Instrument, Basis Spread On EBITDA Leverage Ratio And Elected Rate		0.00%
Maximum \| Senior Revolving Credit Facility Maturing in 2026
Debt Instrument [Line Items]
Interest rate margin, percentage				1.75%
Maximum \| Line of Credit \| Term Loan Facility 2023 \| Secured Debt
Debt Instrument [Line Items]
Debt Instrument, Basis Spread On EBITDA Leverage Ratio And Elected Rate		20000.00%