Acquisition and Investment - ASV Stock Purchase - Schedule of Restated Purchase Price Allocations (Detail) - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Jan. 15, 2015 |
Dec. 31, 2014 |
Dec. 19, 2014 |
Dec. 31, 2013 |
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
$ 80,089
|
$ 30,173
|
$ 52,666
|
|
$ 22,489
|
| ASV Inc [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
$ 30,579
|
|
|
$ 30,579
|
|
| Inventory |
|
|
|
26,757
|
|
| Fixed assets |
|
|
|
18,915
|
|
| Accrued expenses |
|
|
|
$ (7,357)
|
|
| ASV Inc [Member] | Provisional Amount [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
|
26,744
|
|
|
| Inventory |
|
|
27,217
|
|
|
| Fixed assets |
|
|
19,177
|
|
|
| Accrued expenses |
|
|
(3,975)
|
|
|
| Income tax payable on conversion of ASV |
|
|
(16,500)
|
|
|
| ASV Inc [Member] | Adjustment Based On Review Of Purchase Price Allocation |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
|
3,835
|
|
|
| Inventory |
|
|
(460)
|
|
|
| Fixed assets |
|
|
(262)
|
|
|
| Accrued expenses |
|
|
(3,382)
|
|
|
| Income tax payable on conversion of ASV |
|
|
269
|
|
|
| ASV Inc [Member] | Revised Amount [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Goodwill |
|
|
30,579
|
|
|
| Inventory |
|
|
26,757
|
|
|
| Fixed assets |
|
|
18,915
|
|
|
| Accrued expenses |
|
|
(7,357)
|
|
|
| Income tax payable on conversion of ASV |
|
|
$ (16,231)
|
|
|