Acquisition and Investment - PM Group Acquisition - Schedule of Restated Purchase Price Allocations (Detail)
€ in Thousands, $ in Thousands |
Dec. 31, 2015
USD ($)
|
Jan. 15, 2015
USD ($)
|
Jan. 15, 2015
EUR (€)
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2013
USD ($)
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
$ 80,089
|
$ 30,173
|
|
$ 52,666
|
$ 22,489
|
| PM Group [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
30,173
|
€ 25,528
|
|
|
| Accounts receivable |
|
22,215
|
18,795
|
|
|
| Fixed assets |
|
16,952
|
14,342
|
|
|
| Adjustments to deferred tax assets to reflect corrected value |
|
10,867
|
9,195
|
|
|
| Assumed non-recourse debt |
|
(61,853)
|
€ (52,332)
|
|
|
| PM Group [Member] | Provisional Amount [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
31,052
|
|
|
|
| Accounts receivable |
|
22,475
|
|
|
|
| Fixed assets |
|
17,344
|
|
|
|
| Adjustments to deferred tax assets to reflect corrected value |
|
9,680
|
|
|
|
| Assumed non-recourse debt |
|
(62,197)
|
|
|
|
| PM Group [Member] | Adjustment Based On Review Of Purchase Price Allocation |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
(879)
|
(879)
|
|
|
|
| Accounts receivable |
(260)
|
(260)
|
|
|
|
| Fixed assets |
(392)
|
(392)
|
|
|
|
| Adjustments to deferred tax assets to reflect corrected value |
(1,187)
|
1,187
|
|
|
|
| Assumed non-recourse debt |
$ 344
|
344
|
|
|
|
| PM Group [Member] | Revised Provisional Amount [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
30,173
|
|
|
|
| Accounts receivable |
|
22,215
|
|
|
|
| Fixed assets |
|
16,952
|
|
|
|
| Adjustments to deferred tax assets to reflect corrected value |
|
10,867
|
|
|
|
| Assumed non-recourse debt |
|
$ (61,853)
|
|
|
|