XML 65 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions and Investments, General Cable Corporation Acquisitions (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2014
Assets acquired and liabilities assumed [Abstract]        
Goodwill   $ 54,881 $ 67,231 $ 54,975
General Cable Corporation [Member]        
Business Acquisition [Line Items]        
Percentage of equity interest acquired 100.00%      
Revenue reported by acquired entity for last annual period   $ 96,000    
Allocation of purchase price to the assets acquired and liabilities assumed [Abstract]        
Purchase price $ 67,451      
Assets acquired and liabilities assumed [Abstract]        
Receivables 3,130      
Inventory 12,567      
Other current and noncurrent assets [1] 334      
Property, plant and equipment, net 2,660      
Intangible assets 42,440      
Goodwill 12,746      
Current liabilities (6,426)      
Net assets acquired 67,451      
Cash acquired 200      
Intangible assets acquired in business acquisition 42,400      
General Cable Corporation [Member] | Customer Relationships [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets acquired in business acquisition $ 39,400      
Estimated useful life of intangible assets 15 years      
General Cable Corporation [Member] | Non-Compete Agreements [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets acquired in business acquisition $ 2,200      
Estimated useful life of intangible assets 5 years      
General Cable Corporation [Member] | Supply Agreement [Member]        
Assets acquired and liabilities assumed [Abstract]        
Intangible assets acquired in business acquisition $ 800      
Estimated useful life of intangible assets 1 year      
[1] Other current and noncurrent assets includes $0.2 million of cash acquired.