XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Purchase Accounting Estimated Fair Values of Assets Acquired and Liabilities Assumed for Viking Acquisition (Details) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Viking Range Corporation [Member]
Sep. 08, 2014
Scenario, Adjustment [Member]
Dec. 31, 2012
Scenario, Adjustment [Member]
Viking Range Corporation [Member]
Sep. 08, 2014
as initially reported
Dec. 31, 2012
as initially reported
Viking Range Corporation [Member]
Business Acquisition [Line Items]          
Cash $ 6,779   $ (121) $ 345 $ 6,900
Cash 38,409 0 (2,385) 3,767 40,794
Property, plant and equipment 56,247 0 (20,446)   76,693
Goodwill 112,081 55 (32,752) 11,255 144,833
Other intangibles 197,000   44,500   152,500
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets 13,469 0 865   12,604
Current liabilities (53,088) 55 (886) 2,296 (52,202)
Other non-current liabilities (2,387)   (1) (4,710) (2,386)
Net assets acquired and liabilities assumed $ 368,510   $ (11,226)   $ 379,736