Preliminary Values Assigned to Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Aug. 05, 2015 |
Dec. 31, 2014 |
Apr. 17, 2014 |
---|---|---|---|---|
Business Acquisition [Line Items] | ||||
Goodwill | $ 64,978 | $ 42,991 | ||
Value Lighting | ||||
Business Acquisition [Line Items] | ||||
Current assets | $ 16,260 | |||
Goodwill | 18,635 | |||
Intangible assets | 19,951 | |||
Other assets | 2,901 | |||
Assets acquired | 57,747 | |||
Accounts payable and other liabilities | 12,613 | |||
Deferred income tax liability | 5,825 | |||
Liabilities assumed | 18,438 | |||
Purchase price | $ 39,309 | |||
Energy Source | ||||
Business Acquisition [Line Items] | ||||
Tangible assets | $ 5,380 | |||
Goodwill | 21,987 | |||
Intangible assets | 8,355 | |||
Assets acquired | 35,722 | |||
Liabilities assumed | 3,921 | |||
Purchase price | $ 31,801 |
X | ||||||||||
- Definition Amount of accounts payable and other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date No definition available.
|
X | ||||||||||
- 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. No definition available.
|
X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|