Acquisition and Investment - PM Group Acquisition - Revised Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail)
€ in Thousands, $ in Thousands |
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
Jan. 15, 2015
USD ($)
|
Jan. 15, 2015
EUR (€)
|
Dec. 31, 2014
USD ($)
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Goodwill |
$ 70,248
|
$ 71,337
|
$ 30,173
|
|
$ 43,741
|
| PM Group [Member] |
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Cash |
|
|
6,965
|
€ 5,994
|
|
| Trade receivables |
|
|
22,215
|
18,795
|
|
| Inventory |
|
|
23,743
|
20,088
|
|
| Other receivables and prepaid expenses |
|
|
4,428
|
3,746
|
|
| Total fixed assets |
|
|
16,952
|
14,342
|
|
| Goodwill |
|
|
30,173
|
25,528
|
|
| Deferred net tax assets |
|
|
10,867
|
9,195
|
|
| Other long term assets |
|
|
2
|
2
|
|
| Accounts payable |
|
|
(26,026)
|
(22,020)
|
|
| Accrued expenses |
|
|
(8,679)
|
(7,343)
|
|
| Other current liabilities |
|
|
(1,404)
|
(1,188)
|
|
| Deferred tax liability |
|
|
(13,705)
|
(11,595)
|
|
| Other long term liabilities |
|
|
(3,514)
|
(2,973)
|
|
| Assumed non-recourse debt |
|
|
(60,358)
|
(51,067)
|
|
| Net assets acquired |
|
|
30,436
|
25,852
|
|
| PM Group [Member] | Customer Relationships [Member] |
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Intangible assets |
|
|
12,813
|
10,841
|
|
| PM Group [Member] | Trade Names and Trademarks [Member] |
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Intangible assets |
|
|
6,914
|
5,850
|
|
| PM Group [Member] | Patented & Unpatented Technology [Member] |
|
|
|
|
|
| Business Acquisition [Line Items] |
|
|
|
|
|
| Intangible assets |
|
|
$ 9,050
|
€ 7,657
|
|