XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Preferred Share Issuance and Merger - Net Identifiable Assets Acquired (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Aug. 15, 2015
Business Acquisition [Line Items]      
Goodwill $ 171,117 $ 172,059  
BCP IV GrafTech Holdings LP [Member]      
Business Acquisition [Line Items]      
Cash     $ 25,032
Accounts receivable     94,298
Inventories     344,765
Property, plant and equipment     650,405
Intangible assets     155,700
Deferred tax assets     41,606
Prepaid and other current assets     49,716
Other non-current assets     8,428
Accounts payable     (68,005)
Short-term debt     (18,779)
Other accrued liabilities     (53,252)
Long-term debt     (367,811)
Other long-term liabilities     (101,648)
Deferred tax liabilities     (79,235)
Net identifiable assets acquired     681,220
Goodwill     173,117
Net assets acquired     $ 854,337