Acquisition and Investment - Additional Information - PM Group Acquisition - Contingent Liability (Detail)
$ in Thousands |
Jan. 15, 2015
EUR (€)
|
Dec. 31, 2015
USD ($)
|
Jan. 15, 2015
USD ($)
|
Jan. 15, 2015
EUR (€)
|
| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
|
| Debt instrument, face amount | $ |
|
$ 22,500
|
|
|
| PM Group [Member] |
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|
|
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| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
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| Debt instrument, face amount |
|
|
|
€ 5,000,000
|
| Fair value of the contingent liability |
|
|
$ 1,270
|
1,093,000
|
| PM Group [Member] | Weighted average payment determined through Monte Carlo simulation analysis |
|
|
|
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| Business Acquisition Contingent Consideration [Line Items] |
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|
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| Fair value of the contingent consideration |
|
|
$ 1,270
|
1,093,000
|
| PM Group [Member] | FY 2017 Criteria One [Member] |
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| Business Acquisition Contingent Consideration [Line Items] |
|
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| Fair value of the contingent consideration |
|
|
|
2,500,000
|
| PM Group [Member] | FY 2017 Criteria One [Member] | Minimum [Member] |
|
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| Business Acquisition Contingent Consideration [Line Items] |
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|
|
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| Earnings before interest, taxes, depreciation and amortization |
€ 14,500,000
|
|
|
|
| PM Group [Member] | FY 2017 Criteria One [Member] | Maximum [Member] |
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|
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| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
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| Earnings before interest, taxes, depreciation and amortization |
16,500,000
|
|
|
|
| PM Group [Member] | FY 2017 Criteria Two [Member] |
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|
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| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
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| Fair value of the contingent consideration |
|
|
|
5,000,000
|
| PM Group [Member] | FY 2017 Criteria Two [Member] | Minimum [Member] |
|
|
|
|
| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
|
| Earnings before interest, taxes, depreciation and amortization |
16,500,000
|
|
|
|
| PM Group [Member] | FY 2017 Criteria Three [Member] |
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| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
|
| Fair value of the contingent consideration |
|
|
|
€ 1
|
| PM Group [Member] | FY 2017 Criteria Three [Member] | Maximum [Member] |
|
|
|
|
| Business Acquisition Contingent Consideration [Line Items] |
|
|
|
|
| Earnings before interest, taxes, depreciation and amortization |
€ 14,500,000
|
|
|
|