XML 61 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Net sales $ 1,128,775,000 $ 1,293,948,000 $ 3,440,150,000 $ 3,744,715,000
Segment adjusted operating income 223,500,000 296,700,000 683,200,000 799,100,000
Amortization of intangible assets (68,271,000) (74,639,000) (202,890,000) (224,270,000)
Restructuring costs, net (5,360,000) (10,826,000) (24,521,000) (24,503,000)
Equity-based compensation (11,000,000) (8,400,000) (31,572,000) (26,621,000)
Asset impairments 0 (7,375,000) 0 (22,668,000)
Integration and transaction costs (12,000,000) (14,800,000) (38,200,000) (45,100,000)
Purchase accounting adjustments       (600,000)
Consolidated operating income 126,830,000 180,746,000 385,955,000 455,341,000
Depreciation expense 20,600,000 20,200,000 60,800,000 60,200,000
Additions to property, plant and equipment 20,600,000 17,500,000 51,152,000 49,660,000
CCS [Member]        
Segment Reporting Information [Line Items]        
Net sales 708,700,000 819,200,000 2,116,000,000 2,284,200,000
Segment adjusted operating income 139,300,000 189,500,000 400,900,000 492,800,000
Restructuring costs, net (5,569,000) (8,362,000) (19,922,000) (16,062,000)
Depreciation expense 14,600,000 13,700,000 43,500,000 40,300,000
Additions to property, plant and equipment 12,900,000 13,000,000 33,400,000 38,500,000
CMS [Member]        
Segment Reporting Information [Line Items]        
Net sales 420,100,000 474,700,000 1,324,200,000 1,460,500,000
Segment adjusted operating income 84,200,000 107,200,000 282,300,000 306,300,000
Restructuring costs, net 209,000 (2,464,000) (4,599,000) (8,441,000)
Depreciation expense 6,000,000 6,500,000 17,300,000 19,900,000
Additions to property, plant and equipment $ 7,700,000 $ 4,500,000 $ 17,800,000 $ 11,200,000