XML 105 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net sales $ 202,029 $ 204,961 $ 214,272 $ 212,226 $ 183,854 $ 154,824 $ 164,856 $ 163,746 $ 833,488 $ 667,280 $ 488,601
Depreciation and amortization                 62,488 44,482 22,146
Income from operations 12,096 $ 18,727 $ 16,703 $ 11,874 (10,848) $ 10,122 $ 13,589 $ 13,934 59,400 26,797 27,687
Interest Expense                 63,154 29,899 10,895
Income tax (benefit) expense                 (9,313) (10,518) 5,786
Net income (Loss)                 7,942 (7,431) 8,217
Assets 1,360,386       1,380,567       1,360,386 1,380,567 712,713
Expenditures for long-lived assets                 43,820 38,553 27,602
Precision Bearing Components Group [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 248,534 261,837 278,026
Depreciation and amortization                 11,676 11,496 12,000
Income from operations                 22,985 26,310 31,872
Assets 220,152       215,163       220,152 215,163 214,291
Expenditures for long-lived assets                 11,926 15,111 10,941
PEP [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 258,816 77,183 33,351
Depreciation and amortization                 28,020 11,295 1,160
Income from operations                 34,744 (3,718) 1,231
Assets 715,575       743,191       715,575 743,191 17,196
Expenditures for long-lived assets                 5,352 728 673
Autocam Precision Components Group [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 326,138 328,260 177,224
Depreciation and amortization                 22,189 21,472 9,070
Income from operations                 29,516 31,700 15,732
Assets 416,490       417,853       416,490 417,853 444,548
Expenditures for long-lived assets                 23,077 21,341 10,947
Corporate and Consolidations [Member]                      
Segment Reporting Information [Line Items]                      
Depreciation and amortization                 603 219 (84)
Income from operations                 (27,845) (27,495) (21,148)
Interest Expense                 63,154 29,899 10,895
Income tax (benefit) expense                 (9,313) (10,518) 5,786
Net income (Loss)                 7,942 (7,431) 8,217
Assets $ 8,169       $ 17,319       8,169 17,319 36,678
Expenditures for long-lived assets                 $ 3,465 $ 1,373 $ 5,041