Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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-Publisher FASB
-Name Accounting Standards Codification
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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Event - Additional Information (Detail) $ in Thousands, € in Millions, shares in Millions	Sep. 18, 2018 USD ($) shares	Sep. 18, 2018 EUR (€) shares	Sep. 18, 2018 EUR (€)	Jul. 31, 2017 USD ($)
Subsequent Event [Line Items]
Amount of debt financing				$ 145,000
Subsequent Event \| Erwin Hymer Group [Member]
Subsequent Event [Line Items]
Business acquisition,Consideration transferred	$ 2,000,000	€ 1,700
Business acquisition, Equity consideration \| shares	2.3	2.3
Business acquisition, debt assumed	$ 350,000		€ 300
Subsequent Event \| Erwin Hymer Group [Member] \| Term Loan [Member]
Subsequent Event [Line Items]
Credit facility term	7 years	7 years
Amount of debt financing	$ 2,300,000
Subsequent Event \| Asset Based Credit Facility [Member] \| Erwin Hymer Group [Member]
Subsequent Event [Line Items]
Credit facility term	5 years	5 years
Amount of debt financing	$ 750,000