XML 61 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments and Geographic Information - Summary of Net Sales, Adjusted Operating Income, Depreciation Expense and Additions to Property, Plant and Equipment by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Net sales $ 1,137,285 $ 1,143,979
Segment adjusted operating income 217,300 211,400
Amortization of intangible assets 67,638 73,616
Restructuring costs, net 5,388 6,072
Equity-based compensation 9,412 8,835
Asset impairments   15,293
Integration and transaction costs 13,500 15,900
Purchase accounting adjustments   1,000
Consolidated operating income 121,351 90,723
Depreciation expense 20,000 19,600
Additions to property, plant and equipment 12,910 14,472
CCS [Member]    
Segment Reporting Information [Line Items]    
Net sales 681,600 687,000
Segment adjusted operating income 115,300 134,800
Restructuring costs, net 4,757 1,109
Depreciation expense 14,400 12,900
Additions to property, plant and equipment 8,800 11,100
CMS [Member]    
Segment Reporting Information [Line Items]    
Net sales 455,700 457,000
Segment adjusted operating income 102,000 76,600
Restructuring costs, net 631 4,963
Depreciation expense 5,600 6,700
Additions to property, plant and equipment $ 4,100 $ 3,400