XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Acquisitions and Investments - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Oct. 26, 2017
Jun. 30, 2018
Jun. 30, 2018
Minimum [Member]      
Business Acquisition [Line Items]      
Cash flows discounted at rates 15.00%    
Maximum [Member]      
Business Acquisition [Line Items]      
Cash flows discounted at rates 17.00%    
MAS Automotive Distribution Inc [Member]      
Business Acquisition [Line Items]      
Business acquisition, percentage of outstanding stock acquired 100.00%    
Business acquisition, total purchase price consideration $ 67,223,000    
Business acquisition, cash acquired 3,300,000    
Net sales, included in consolidated statement of operations     $ 20,200,000
Estimated contingent payments 7,982,000   8,000,000
Business combination maximum contingent consideration payment $ 11,700,000    
Business combination sales thresholds achievement maturity date 2020-12    
Payment to former shareholder   $ 1,500,000  
MAS Automotive Distribution Inc [Member] | Selling, General and Administrative Expeses [Member]      
Business Acquisition [Line Items]      
Estimated contingent payments     $ 200,000