XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition - (Schedule of Assets and Liabilities Acquired) (Detail) - USD ($)
$ in Thousands
May 30, 2017
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 286,249 $ 312,441 $ 304,805
Uniwheels Acquisition [Member]      
Business Acquisition [Line Items]      
Cash consideration 703,000    
Non-controlling interest 63,200    
Cash and cash equivalents 12,296    
Accounts receivable 60,580    
Inventories 83,901    
Prepaid expenses and other current assets 11,859    
Total current assets 168,636    
Property and equipment 259,784    
Intangible assets 205,000   $ 205,000
Goodwill 286,249    
Other assets 32,987    
Total assets acquired 952,656    
Accounts payable 61,883    
Other current liabilities 40,903    
Total current liabilities 102,786    
Other long-term liabilities 83,670    
Total liabilities assumed 186,456    
Net assets acquired $ 766,200