Acquisitions and Divestitures - Summary of Carrying Value of Divested Assets and Liabilities (Detail) - October 2017 Divestitures [Member] $ in Thousands |
Oct. 02, 2017
USD ($)
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Business Acquisition [Line Items] | |
Cash | $ 303 |
Inventories | 13,717 |
Prepaid expenses and other current assets | 1,199 |
Property, plant and equipment | 44,380 |
Other assets (including deferred taxes) | 604 |
Goodwill | 13,073 |
Distribution agreements | 65,043 |
Total divested assets | 138,319 |
Other current liabilities | 5,683 |
Pension and postretirement benefit obligations | 16,855 |
Total divested liabilities | $ 22,538 |
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- Definition Disposal group, including discontinued operation distribution agreements. No definition available.
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- Definition Disposal group including discontinued operation prepaid and other current assets. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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