XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2014
Autocam [Member]
Aug. 29, 2014
Autocam [Member]
Sep. 30, 2014
Other Acquisitions [Member]
Jun. 30, 2014
Other Acquisitions [Member]
Sep. 30, 2014
Other Acquisitions [Member]
Third Quarter [Member]
Sep. 30, 2014
Other Acquisitions [Member]
Adjustments to Fair Value [Member]
Business Acquisition [Line Items]                
Current assets       $ 88,529 $ 5,688 $ 5,347 $ 397 $ (56)
Property, plant, and equipment       146,120 15,367 14,750 274 343
Intangible assets subject to amortization       51,098 2,705 1,815 1,140 (250)
Investment in joint venture 33,348     35,595        
Other non-current assets       2,170        
Goodwill 87,687 8,624   77,548 2,038 732 1,428 (122)
Total assets acquired 20,995     401,060 25,798 22,644 3,239 (85)
Current liabilities       34,320 4,803 4,749 139 (85)
Current maturities of long-term debt       6,547        
Non-current deferred tax liabilities       46,998        
Obligations under capital lease     17,696 18,350        
Long-term debt, net of current portion       4,263        
Other non-current assets       2,028        
Total liabilities assumed       112,506 4,803 4,749 139 (85)
Net asset acquired       $ 288,554 $ 20,995 $ 17,895 $ 3,100