Restructuring Activities - Additional Information (Detail) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2017
USD ($)
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs | $ 7,652 | |||
| Restructuring in cost of sales | 9,256 | |||
| Accrued restructuring costs | $ 1,800 | [1] | ||
| Restructuring Plan 2017 | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Description of restructuring activities | We (i) consolidated the operations of three divisions into one, (ii) consolidated sales, purchasing, bidding and proposal and accounting functions, (iii) expanded and refocused our marketing resources, including changes to key management positions at certain divisions, and (iii) exited certain product lines and related operations, including the eliminations of a number of warehouse locations. | |||
| Restructuring costs | $ 15,000 | |||
| Restructuring in cost of sales | 9,256 | |||
| Accrued restructuring costs | 1,900 | |||
| Restructuring Plan 2017 | Inventory | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs | $ 9,200 | |||
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- Definition Description of a specific restructuring plan and related activities including the facts and circumstances leading to the restructuring or decision to exit an activity, and the expected completion date. This concept and related items would be utilized for each plan if multiple exit plans have been implemented in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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