FAIR VALE MEASUREMENTS - Assets measured at fair value on nonrecurring basis (Details) - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Jun. 30, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
$ 7,800
|
$ 1,400
|
$ 1,300
|
$ 12,005
|
$ 2,712
|
| Amortizing intangible assets |
|
22,868
|
|
18,049
|
22,868
|
| Indefinite lived trade names |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
2,054
|
660
|
| Indefinite lived trade names | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
2,054
|
660
|
| Goodwill |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
9,870
|
924
|
| Goodwill | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
215
|
924
|
| Goodwill | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
9,655
|
|
| Nonrecurring basis |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
12,005
|
2,712
|
| Total nonrecurring fair value measurements |
|
10,353
|
|
10,448
|
10,353
|
| Nonrecurring basis | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Amortizing intangible assets |
|
446
|
|
|
446
|
| Total nonrecurring fair value measurements |
|
825
|
|
|
825
|
| Nonrecurring basis | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Amortizing intangible assets |
|
660
|
|
|
660
|
| Total nonrecurring fair value measurements |
|
4,900
|
|
|
4,900
|
| Nonrecurring basis | Indefinite lived trade names | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
2,054
|
682
|
| Total nonrecurring fair value measurements |
|
2,972
|
|
918
|
2,972
|
| Nonrecurring basis | Technologies | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
81
|
|
| Total nonrecurring fair value measurements |
|
|
|
164
|
|
| Nonrecurring basis | Goodwill | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
215
|
924
|
| Total nonrecurring fair value measurements |
|
1,656
|
|
1,441
|
1,656
|
| Nonrecurring basis | Goodwill | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Impairment charges for goodwill and other intangible assets |
|
|
|
9,655
|
|
| Total nonrecurring fair value measurements |
|
|
|
7,925
|
|
| Nonrecurring basis | Level 3 |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Total nonrecurring fair value measurements |
|
10,353
|
|
10,448
|
10,353
|
| Nonrecurring basis | Level 3 | Indefinite lived trade names | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Total nonrecurring fair value measurements |
|
|
|
918
|
|
| Nonrecurring basis | Level 3 | Technologies | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Total nonrecurring fair value measurements |
|
|
|
164
|
|
| Nonrecurring basis | Level 3 | Goodwill | DIY |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Total nonrecurring fair value measurements |
|
|
|
$ 1,441
|
|
| Nonrecurring basis | Level 3 | Goodwill | Omnilink Systems, Inc. |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Total nonrecurring fair value measurements |
|
$ 7,925
|
|
|
$ 7,925
|