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BUSINESS ACQUISITIONS AND GOODWILL - Fair Value of Net Identifiable Assets Acquired (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 17, 2018
Aug. 03, 2018
May 11, 2018
Jul. 01, 2017
Airtrax Acquisition          
Current assets          
Trade receivables       $ 1,296  
Inventories       1,565  
Parts and supplies       54  
Other current assets       477  
Property, plant and equipment       6,454  
Intangible assets       1,223  
Identifiable assets acquired       11,069  
Current liabilities          
Accounts payable and accrued liabilities       763  
Borrowings, current       728  
Borrowings, non-current       346  
Pension and other post-retirement benefits       8  
Deferred tax liability       1,866  
Identifiable liabilities recognised       3,711  
Fair value of net identifiable assets acquired       7,358  
Gross contractual amounts receivable for acquired receivables       $ 1,300  
Polyair Acquisition          
Current assets          
Cash     $ 140    
Trade receivables     10,462    
Inventories     11,402    
Other current assets     855    
Property, plant and equipment     21,946    
Intangible assets     77,600    
Other assets     522    
Identifiable assets acquired     122,927    
Current liabilities          
Accounts payable and accrued liabilities     19,331    
Provisions, current     30    
Borrowings, current     46    
Borrowings, non-current     154    
Deferred tax liability     17,625    
Provisions, non-current     1,544    
Other liabilities     1,653    
Identifiable liabilities recognised     40,383    
Fair value of net identifiable assets acquired     82,544    
Gross contractual amounts receivable for acquired receivables     $ 10,500    
Maiweave Acquisition          
Current assets          
Cash   $ 1      
Trade receivables   3,210      
Inventories   5,977      
Property, plant and equipment   9,982      
Intangible assets   4,050      
Identifiable assets acquired   23,220      
Current liabilities          
Accounts payable and accrued liabilities   2,482      
Provisions, current   50      
Identifiable liabilities recognised   2,532      
Fair value of net identifiable assets acquired   20,688      
Gross contractual amounts receivable for acquired receivables   $ 3,300      
Proceeds from collection of acquired receivables $ 900        
Cantech Acquisition          
Current assets          
Cash         $ 4,567
Trade receivables         8,899
Inventories         15,828
Other current assets         503
Property, plant and equipment         27,275
Intangible assets         11,700
Identifiable assets acquired         68,772
Current liabilities          
Accounts payable and accrued liabilities         3,573
Deferred tax liability         2,943
Provisions, non-current         192
Identifiable liabilities recognised         6,708
Fair value of net identifiable assets acquired         62,064
Gross contractual amounts receivable for acquired receivables         $ 9,100