XML 73 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments - Summary of Net Sales and Results of Operations and Total Assets by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net sales as reported $ 347,612 $ 331,404 $ 1,123,004 $ 746,252  
Income from operations 7,688 5,758 66,592 7,704  
Depreciation and Amortization 23,592 24,087 71,932 45,747  
Capital Expenditures 17,446 26,844 55,466 56,826  
Property, plant, and equipment, net 541,686   541,686   $ 536,686
Goodwill and intangibles 474,295   474,295   508,278
Total assets 1,530,140   1,530,140   1,551,252
North America [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net sales as reported 197,776 180,100 606,684 541,218  
Income from operations 2,901 1,413 26,362 4,260  
Depreciation and Amortization 8,300 9,637 25,701 27,080  
Capital Expenditures 11,197 10,680 29,790 38,540  
Property, plant, and equipment, net 252,522   252,522   245,178
Total assets 534,841   534,841   519,192
Europe [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net sales as reported 149,836 151,304 516,320 205,034  
Income from operations 4,787 4,345 40,230 3,444  
Depreciation and Amortization 15,292 14,450 46,231 18,667  
Capital Expenditures 6,249 $ 16,164 25,676 $ 18,286  
Property, plant, and equipment, net 289,164   289,164   291,508
Goodwill and intangibles 474,295   474,295   508,278
Total assets $ 995,299   $ 995,299   $ 1,032,060