Acquisitions and Dispositions - Purchase Price Allocation (Detail) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
| Business Acquisition [Line Items] |
|
|
| Goodwill |
$ 413,178
|
$ 398,042
|
| CPO (Final) [Member] |
|
|
| Business Acquisition [Line Items] |
|
|
| Purchase price, net of cash acquired |
32,225
|
|
| Accounts receivable |
(2,956)
|
|
| Inventories |
(13,051)
|
|
| Other current assets |
(269)
|
|
| Property, plant and equipment, net |
(488)
|
|
| Intangible assets |
(12,800)
|
|
| Total assets acquired |
(29,564)
|
|
| Accounts payable |
16,911
|
|
| Accrued liabilities |
2,580
|
|
| Deferred income taxes |
3,453
|
|
| Other long-term liabilities |
90
|
|
| Total liabilities assumed |
23,034
|
|
| Goodwill |
25,695
|
|
| MEDCO (Preliminary) [Member] |
|
|
| Business Acquisition [Line Items] |
|
|
| Purchase price, net of cash acquired |
145,873
|
|
| Accounts receivable |
(44,815)
|
|
| Inventories |
(55,491)
|
|
| Other current assets |
(1,299)
|
|
| Property, plant and equipment, net |
(4,408)
|
|
| Other assets |
(650)
|
|
| Intangible assets |
(40,000)
|
|
| Total assets acquired |
(146,663)
|
|
| Accounts payable |
32,383
|
|
| Accrued liabilities |
5,542
|
|
| Deferred income taxes |
2,716
|
|
| Other long-term liabilities |
52
|
|
| Total liabilities assumed |
40,693
|
|
| Goodwill |
39,903
|
|
| Nestor Sales LLC (Preliminary) [Member] |
|
|
| Business Acquisition [Line Items] |
|
|
| Purchase price, net of cash acquired |
39,939
|
|
| Accounts receivable |
(9,230)
|
|
| Inventories |
(10,442)
|
|
| Other current assets |
(339)
|
|
| Property, plant and equipment, net |
(1,251)
|
|
| Other assets |
(752)
|
|
| Intangible assets |
(17,670)
|
|
| Total assets acquired |
(39,684)
|
|
| Accounts payable |
4,992
|
|
| Accrued liabilities |
1,912
|
|
| Deferred income taxes |
3,875
|
|
| Other long-term liabilities |
76
|
|
| Total liabilities assumed |
10,855
|
|
| Goodwill |
$ 11,110
|
|