XML 55 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 2 - Acquisitions and Divestitures - Purchase Price Allocation of Assets and Liabilities Assumed of Wisdom Adhesives (Details) - USD ($)
$ in Thousands
Mar. 04, 2017
Jan. 27, 2017
Dec. 03, 2016
Jun. 08, 2016
Goodwill $ 423,581   $ 366,248  
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member]        
Current assets   $ 13,729    
Property, plant and equipment   10,516    
Goodwill   60,313   $ 23,654
Current liabilities   (8,153)    
Total purchase price   123,305    
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Customer Relationships [Member]        
Other intangibles   33,300    
H. E. Wisdom & Sons, Inc. and Wisdom Adhesives Southeast, LLC [Member] | Trademarks and Trade Names [Member]        
Other intangibles   $ 13,600