XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS (Details)
$ in Thousands
12 Months Ended
Feb. 29, 2016
USD ($)
item
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Acquisitions        
Acquisition of business, net of cash received   $ 202,985    
Assets        
Goodwill   407,522 $ 310,240 $ 329,741
Mega Airless        
Acquisitions        
Acquisition of business, net of cash received $ 203,000      
Cost of acquired entity 223,200      
Sales of acquiree during the reporting period   59,400    
Pretax income of acquiree during the reporting period   4,100    
Acquisition costs   5,600    
Nonrecurring expense related to the fair value adjustment to acquisition-date inventory (before tax)   $ 2,600    
Assets        
Cash and equivalents 20,197      
Accounts receivable 8,275      
Inventories 8,373      
Prepaid and other 378      
Property, plant and equipment 47,768      
Goodwill 105,561      
Intangible assets 72,106      
Other miscellaneous assets 8      
Liabilities        
Current maturities of long-term obligations 319      
Accounts payable and accrued liabilities 7,398      
Long-term obligations 13,402      
Deferred income taxes 18,366      
Net assets acquired $ 223,181      
Germany | Mega Airless        
Acquisitions        
Number of manufacturing plants acquired | item 2      
United States | Mega Airless        
Acquisitions        
Number of manufacturing plants acquired | item 1      
Beauty + Home | Mega Airless        
Assets        
Goodwill $ 49,800      
Pharma | Mega Airless        
Assets        
Goodwill $ 55,800