XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Reconciliation of Estimated Fair Value of Acquired Assets and Assumed Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Feb. 19, 2013
Paulin [Member]
Business Acquisition [Line Items]      
Accounts receivable $ 113,030   $ 17,259
Inventory 195,316   55,552
Other current assets 22,250   2,701
Property and equipment 94,794   16,121
Goodwill 789,072 466,227 11,687
Intangibles 572,500   18,967
Total assets acquired 1,819,139   122,287
Deferred income taxes 174,602   5,437
Liabilities assumed     13,434
Total purchase price $ 1,396,784   $ 103,416