Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Working Capital, Net of Cash

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	May. 10, 2013
Business Acquisition [Line Items]
Goodwill	$ 72,820	$ 71,131	$ 66,271
Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Cash				$ 331
Net working capital, net of cash				15,574
Other assets				205
Goodwill				39,328
Deferred tax impact of valuation adjustment				(25,170)
Total purchase price allocation				106,438
Personal Property [Member] \| Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Property and equipment				13,400
Real Property [Member] \| Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Property and equipment				6,750
Customer relationships [Member] \| Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Other intangible assets				29,270
Trade names [Member] \| Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Other intangible assets				12,670
Proprietary technology [Member] \| Florida Chemical Company, Inc [Member]
Business Acquisition [Line Items]
Other intangible assets				$ 14,080