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Business Acquisitions and Dispositions - Assets and Liabilities Classified as Held for Sale (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2014
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Dec. 31, 2013
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| Business Combinations [Abstract] | ||
| Inventories | $ 11,820 | |
| Property and equipment, net | 8,499 | 4,101 |
| Goodwill | 3,432 | |
| Other intangible assets, net | 4,600 | |
| Assets held for sale | 28,351 | 4,101 |
| Liabilities associated with assets held for sale - trade | $ 11,641 |
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- Definition
Assets Held For Sale Goodwill No definition available.
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- Definition
Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Property, plant and equipment that is held for sale apart from normal operations and anticipated to be sold in less than one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net carrying amount as of the balance sheet date of other indefinite-lived and finite-lived intangible assets that are not separately presented on the statement of financial position. No definition available.
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