XML 46 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Dispositions of Businesses (Acquisitions) (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
business
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
business
Feb. 28, 2017
Sep. 30, 2016
Feb. 29, 2016
Jan. 31, 2016
Business Acquisition [Line Items]                
Number of businesses acquired | business   4   5        
Acqusition purchase price   $ 86,500            
Pension and other post retirement benefits liabilities   (59,100)            
Business Acquisition, Transaction Costs   1,100            
Goodwill expected to be deductible for income tax purposes       $ 22,200        
Revenues of acquired companies since acquisition date   5,500            
Operating income of acquired companies since acquisition date   200            
Purchase Price Net of Cash   $ 85,415 $ 198,179          
Other Businesses [Member]                
Business Acquisition [Line Items]                
Number of businesses acquired | business       2        
Education [Member]                
Business Acquisition [Line Items]                
Number of businesses acquired | business   2   3        
Television Broadcasting [Member]                
Business Acquisition [Line Items]                
Number of businesses acquired | business   2            
Genesis [Member] | Education [Member]                
Business Acquisition [Line Items]                
Percentage of interest acquired         100.00%      
Mander Portman Woodward [Member] | Education [Member]                
Business Acquisition [Line Items]                
Percentage of interest acquired               100.00%
Osborne Books [Member] | Education [Member]                
Business Acquisition [Line Items]                
Percentage of interest acquired             100.00%  
Electri-Cable Assemblies [Member] | Other Businesses [Member]                
Business Acquisition [Line Items]                
Percentage of interest acquired           100.00%    
Red Marker [Member] | Education [Member]                
Business Acquisition [Line Items]                
Percentage of interest acquired         100.00%      
Subsequent Event [Member] | Hoover Treated Wood Products [Member]                
Business Acquisition [Line Items]                
Purchase Price Net of Cash $ 205,000