Acquisitions (Details) |
1 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Jul. 31, 2016
USD ($)
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Jan. 28, 2015
business
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May 31, 2016
USD ($)
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Sep. 30, 2016
USD ($)
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Sep. 30, 2015
USD ($)
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Dec. 31, 2015
USD ($)
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| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 198,622,000 | $ 198,545,000 | ||||
| Earn-out obligation payments | 18,515,000 | $ 11,713,000 | ||||
| Ultra Seating | ||||||
| Business Acquisition [Line Items] | ||||||
| Percentage of business acquired | 100.00% | |||||
| Initial purchase consideration paid | $ 3,600,000 | |||||
| Payments to acquire businesses | 3,800,000 | |||||
| Goodwill, Purchase Accounting Adjustments | $ 0 | |||||
| Goodwill | 2,000,000 | |||||
| Ultra Seating | Customer Relationships | ||||||
| Business Acquisition [Line Items] | ||||||
| Intangible assets | $ 1,500,000 | |||||
| Aviation | ||||||
| Business Acquisition [Line Items] | ||||||
| Percentage of business acquired | 100.00% | |||||
| Number of businesses acquired | business | 4 | |||||
| Earn-out obligation payments | $ 10,500,000 | $ 8,000,000 | ||||
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Identifies the line item during the period for the payment of earn-out obligation. No definition available.
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