Acquisition and Investment - ASV Stock Purchase - Schedule of Adjustments on Goodwill (Detail) - USD ($)
$ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
Jan. 15, 2015 |
Dec. 31, 2014 |
Dec. 19, 2014 |
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Net impact on goodwill |
$ 70,248
|
$ 71,337
|
$ 30,173
|
$ 43,741
|
|
| ASV Inc [Member] |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Adjustment to reduce the value of certain inventory based on obtaining additional information |
|
|
|
|
$ (26,757)
|
| Eliminate value assigned to fixed assets determined not to exist at date of acquisition |
|
|
|
|
(18,915)
|
| Net impact on goodwill |
$ 30,579
|
|
|
|
$ 30,579
|
| ASV Inc [Member] | Adjustment Based On Review Of Purchase Price Allocation |
|
|
|
|
|
| Schedule Of Business Acquisitions Purchase Price Allocation [Line Items] |
|
|
|
|
|
| Record liabilities that existed at acquisition date that had not been recorded |
|
|
|
115
|
|
| Adjustment to reduce the value of certain inventory based on obtaining additional information |
|
|
|
460
|
|
| Eliminate value assigned to fixed assets determined not to exist at date of acquisition |
|
|
|
262
|
|
| Increase reserves for product liability suits based on additional information |
|
|
|
3,199
|
|
| Adjustment to reserves for worker compensation claims based on additional information |
|
|
|
68
|
|
| Adjustment to income tax payable to record tax liability based on additional information |
|
|
|
(269)
|
|
| Net impact on goodwill |
|
|
|
$ 3,835
|
|