$PYYX
Pyxus International Inc Stock $pyyx

$pyyx Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000093993017000011 Filed on February 06, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2016 Q1
Revenue	$609.7M	$454.5M	$732.3M
YoY Change	-16.75%	-7.45%	0.11%
Cost Of Revenue		$389.4M
YoY Change		-7.82%
Gross Profit	$67.55M	$65.15M	$72.78M
YoY Change	-7.2%	-5.22%	-5.19%
Gross Profit Margin	11.08%	14.33%	9.94%
Selling, General & Admin		$28.74M
YoY Change		-1.33%
% of Gross Profit		44.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses		$28.74M
YoY Change		-1.33%
Operating Profit		$40.08M
YoY Change		3.6%
Interest Expense		$35.13M
YoY Change		15.72%
% of Operating Profit		87.66%
Other Income/Expense, Net
YoY Change
Pretax Income		$3.031M
YoY Change		-72.62%
Income Tax		$20.98M
% Of Pretax Income		692.08%
Net Earnings	-$309.0K	-$15.46M
YoY Change		-231.72%
Net Earnings / Revenue	-0.05%	-3.4%
Basic Earnings Per Share	-$0.03	-$1.73	$11.33
Diluted Earnings Per Share	-$0.03	-$1.73	$11.33
COMMON SHARES
Basic Shares Outstanding	8.949M shares	8.941M shares	8.895M shares
Diluted Shares Outstanding		8.941M shares

Balance Sheet

Concept	2017 Q1	2016 Q4	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$473.1M	$296.5M	$199.7M
Short-Term Investments
Other Short-Term Assets	$15.35M	$15.62M	$21.10M
YoY Change	-27.22%	15.42%	59.42%
Inventory
Prepaid Expenses	$17.92M	$18.01M	$20.02M
Receivables	$239.6M	$175.9M	$303.9M
Other Receivables
Total Short-Term Assets	$1.510B	$1.571B	$1.490B
YoY Change	1.32%	-1.04%	21.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$256.5M	$261.8M	$277.5M
YoY Change	-7.57%	14.43%	16.65%
Goodwill	$16.46M	$16.46M	$16.46M
YoY Change	0.0%	489.23%	489.23%
Intangibles	$46.14M	$47.32M	$50.57M
YoY Change	-8.77%	78.87%	73.8%
Long-Term Investments	$51.44M		$57.24M
YoY Change	-10.13%		6.64%
Other Assets	$46.45M	$37.49M	$23.63M
YoY Change	96.6%	80.14%	-14.48%
Total Long-Term Assets	$461.8M	$465.8M	$200.3M
YoY Change	130.53%	221.66%	-49.51%
TOTAL ASSETS
Total Short-Term Assets	$1.510B	$1.571B	$1.490B
Total Long-Term Assets	$461.8M	$465.8M	$200.3M
Total Assets	$1.972B	$2.036B	$1.968B
YoY Change	0.19%	3.86%	21.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$89.43M	$50.40M	$81.65M
YoY Change	9.53%	-12.42%	11.32%
Accrued Expenses	$91.33M	$90.37M	$74.43M
YoY Change	22.72%	-17.12%	-15.25%
Deferred Revenue
YoY Change
Short-Term Debt	$475.9M		$476.0M
YoY Change	-0.03%		44.13%
Long-Term Debt Due	$10.05M	$10.36M	$356.0K
YoY Change	2721.91%	-65.79%	-87.7%
Total Short-Term Liabilities	$712.8M	$744.5M	$674.8M
YoY Change	5.62%	-4.07%	15.47%
LONG-TERM LIABILITIES
Long-Term Debt	$943.0M	$969.3M	$910.2M
YoY Change	3.6%	6.58%	23.18%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$1.052B	$1.084B	$1.019B
YoY Change	3.31%	6.95%	19.05%
TOTAL LIABILITIES
Total Short-Term Liabilities	$712.8M	$744.5M	$674.8M
Total Long-Term Liabilities	$1.052B	$1.084B	$1.019B
Total Liabilities	$1.765B	$1.828B	$1.694B
YoY Change	4.23%	2.17%	17.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$208.8M	-$208.5M	-$145.9M
YoY Change	43.14%	-15.48%	-31.0%
Common Stock	$472.3M	$472.0M	$470.8M
YoY Change	0.32%	0.32%	0.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$203.5M	$204.8M	$271.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.972B	$2.036B	$1.968B
YoY Change	0.19%	3.86%	20.44%

Cashflow Statement

Concept	2017 Q1	2016 Q4
OPERATING ACTIVITIES
Net Income	-$309.0K	-$15.46M
YoY Change		-231.72%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	aoi	Accelerated Recognitionof Deferred Financing Costsand Discounts AcceleratedRecognitionofDeferredFinancingCostsandDiscounts	2266000	USD
CY2015Q4	aoi	Accounts Receivable Net Current Reduction Due To Settlement AccountsReceivableNetCurrentReductionDueToSettlement	14309000	USD
CY2016Q1	aoi	Accounts Receivable Net Current Reduction Due To Settlement AccountsReceivableNetCurrentReductionDueToSettlement	9113000	USD
CY2016Q4	aoi	Accounts Receivable Net Current Reduction Due To Settlement AccountsReceivableNetCurrentReductionDueToSettlement	7359000	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Curtailments Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentsNetofTax	0	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2169000	USD
CY2016Q4	aoi	Debt Retirement Expense DebtRetirementExpense	73000	USD
CY2015Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Effectof Plan Amendmenton Accumulated Benefit Obligation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanEffectofPlanAmendmentonAccumulatedBenefitObligationNetofTax	2534000	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Effectof Plan Amendmenton Accumulated Benefit Obligation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanEffectofPlanAmendmentonAccumulatedBenefitObligationNetofTax	7220000	USD
	aoi	Number Of Countries Purchased Inventory NumberOfCountriesPurchasedInventory	35	country
	aoi	Number Of Countries Sold To NumberOfCountriesSoldTo	90	country
	aoi	Numberof Accounts Receivable Securitization Programs NumberofAccountsReceivableSecuritizationPrograms	2	program
	aoi	Numberof Years Before Expiring Guarantees NumberofYearsBeforeExpiringGuarantees	P1Y
CY2015Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Curtailments Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentsNetofTax	1062000	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Curtailments Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentsNetofTax	1062000	USD
CY2016Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Curtailments Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanCurtailmentsNetofTax	0	USD
CY2015Q4	aoi	Common Shares Owned By Subsidiary CommonSharesOwnedBySubsidiary	785000	shares
CY2016Q4	aoi	Common Shares Owned By Subsidiary CommonSharesOwnedBySubsidiary	785000	shares
	aoi	Excise Tax Amountof Federal Taxes Offset ExciseTaxAmountofFederalTaxesOffset	24142000	USD
	aoi	Face Value Of Receivables Sold Amount In Program Sold Percentage FaceValueOfReceivablesSoldAmountInProgramSoldPercentage	1
CY2013Q4	aoi	Fines Relatedto Litigation Settlement FinesRelatedtoLitigationSettlement	48000	EUR
CY2015Q1	aoi	Goodwill And Intangible Assets Gross GoodwillAndIntangibleAssetsGross	69889000	USD
CY2015Q1	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	31891000	USD
CY2015Q3	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	30098000	USD
CY2015Q4	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	29248000	USD
CY2016Q1	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	67034000	USD
CY2016Q3	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	64865000	USD
CY2016Q4	aoi	Goodwill And Intangible Assets Net GoodwillAndIntangibleAssetsNet	63780000	USD
CY2015Q4	aoi	Guarantor Obligations Fair Value GuarantorObligationsFairValue	5852000	USD
CY2016Q1	aoi	Guarantor Obligations Fair Value GuarantorObligationsFairValue	7350000	USD
CY2016Q4	aoi	Guarantor Obligations Fair Value GuarantorObligationsFairValue	4759000	USD
CY2016Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Effectof Plan Amendmenton Accumulated Benefit Obligation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanEffectofPlanAmendmentonAccumulatedBenefitObligationNetofTax	0	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Effectof Plan Amendmenton Accumulated Benefit Obligation Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanEffectofPlanAmendmentonAccumulatedBenefitObligationNetofTax	0	USD
CY2015Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Settlements Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementsNetofTax	0	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Settlements Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementsNetofTax	0	USD
CY2016Q4	aoi	Other Comprehensive Income Loss Defined Benefit Plan Settlements Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementsNetofTax	1120000	USD
	aoi	Other Comprehensive Income Loss Defined Benefit Plan Settlements Netof Tax OtherComprehensiveIncomeLossDefinedBenefitPlanSettlementsNetofTax	1120000	USD
CY2015Q4	aoi	Restructuring Reserve Employee Separation Charges RestructuringReserveEmployeeSeparationCharges	127000	USD
	aoi	Restructuring Reserve Employee Separation Charges RestructuringReserveEmployeeSeparationCharges	116000	USD
CY2016Q4	aoi	Restructuring Reserve Employee Separation Charges RestructuringReserveEmployeeSeparationCharges	420000	USD
	aoi	Restructuring Reserve Employee Separation Charges RestructuringReserveEmployeeSeparationCharges	483000	USD
CY2016Q4	aoi	Restructuring Reserve Other Cash Charges RestructuringReserveOtherCashCharges	30000	USD
	aoi	Restructuring Reserve Other Cash Charges RestructuringReserveOtherCashCharges	90000	USD
CY2015Q4	aoi	Trade Receivables Sold Servicing Liability TradeReceivablesSoldServicingLiability	21000	USD
CY2016Q1	aoi	Trade Receivables Sold Servicing Liability TradeReceivablesSoldServicingLiability	58000	USD
CY2016Q4	aoi	Trade Receivables Sold Servicing Liability TradeReceivablesSoldServicingLiability	45000	USD
CY2015Q4	aoi	Value Added Tax Expense ValueAddedTaxExpense	5796000	USD
	aoi	Value Added Tax Expense ValueAddedTaxExpense	14408000	USD
CY2016Q4	aoi	Value Added Tax Expense ValueAddedTaxExpense	5412000	USD
	aoi	Value Added Tax Expense ValueAddedTaxExpense	18003000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66386000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000939930
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	8949345	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ALLIANCE ONE INTERNATIONAL, INC.
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	57548000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	81649000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	50400000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	230159000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	303907000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	175860000	USD
CY2015Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	7058000	USD
CY2016Q1	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	1920000	USD
CY2016Q4	us-gaap	Accounts Receivable Related Parties AccountsReceivableRelatedParties	12015000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5961000	USD
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	12022000	USD
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	10562000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	109044000	USD
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	74425000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	90372000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-59057000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55811000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-53848000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-55786000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-58734000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2075000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1180000	USD
CY2015Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	62648000	USD
CY2016Q1	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	41837000	USD
CY2016Q4	us-gaap	Advances On Inventory Purchases AdvancesOnInventoryPurchases	97037000	USD
CY2015Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	518000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2323000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	395000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1360000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	181000	USD
	us-gaap	Allowance For Doubtful Accounts Receivable Recoveries AllowanceForDoubtfulAccountsReceivableRecoveries	2801000	USD
CY2015Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2497000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7123000	USD
CY2016Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2649000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	8846000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	8207000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	10142000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1793000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5325000	USD
CY2015Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	850000	USD
CY2016Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	495000	USD
CY2016Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	713000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1085000	USD
CY2015Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1398000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3971000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3971000	USD
CY2015Q4	us-gaap	Assets Assets	1960691000	USD
CY2016Q1	us-gaap	Assets Assets	1968198000	USD
CY2016Q4	us-gaap	Assets Assets	2036315000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	1587104000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	1490358000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1570548000	USD
CY2015Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	144801000	USD
CY2016Q1	us-gaap	Assets Noncurrent AssetsNoncurrent	200315000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	51381000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	96770000	USD
CY2015Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	143849000	USD
CY2015Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	195230000	USD
CY2016Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	199720000	USD
CY2016Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	296490000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers	169777000	USD
CY2016	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers	233753000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers	180879000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From New Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers	338214000	USD
CY2016	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From New Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers	585648000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From New Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers	416754000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	425000	USD
CY2016	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	553000	USD
	us-gaap	Cash Flows Between Transferee And Transferor Servicing Fees CashFlowsBetweenTransfereeAndTransferorServicingFees	400000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
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CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9680000	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9685000	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	9735000	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	470480000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	470830000	USD
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	471979000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14981000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-24705000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18405000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-67506000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-50000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-115000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-138000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-127000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14931000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-24820000	USD
CY2016Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-18543000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-67633000	USD
CY2015Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	422401000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1019265000	USD
CY2016Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	389383000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	955576000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	5049000	USD
CY2016Q1	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3934000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	4819000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	20661000	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9895000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	17504000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7773000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	24208000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	38773000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	45079000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2341000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	16924000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25298000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-849000	USD
	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-2548000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-524000	USD
	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-1572000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	42000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	125000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	10000	USD
	us-gaap	Defined Benefit Plan Amortization Of Prior Service Cost Credit DefinedBenefitPlanAmortizationOfPriorServiceCostCredit	30000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3629000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1554000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4663000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1403000	USD
	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	4209000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1462000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4386000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1176000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	3528000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2387000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	5013000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	73000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	1547000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	2401000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-1062000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	-1062000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments	0	USD
CY2015Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	0	USD
CY2016Q4	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-1120000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	-1120000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	526000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1555000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	120000	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	360000	USD
	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear	2831000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21018000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	25859000	USD
CY2015Q4	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	97974000	USD
CY2016Q1	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	188764000	USD
CY2016Q4	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	108464000	USD
CY2015Q4	us-gaap	Due From Related Parties DueFromRelatedParties	7058000	USD
CY2016Q1	us-gaap	Due From Related Parties DueFromRelatedParties	1920000	USD
CY2016Q4	us-gaap	Due From Related Parties DueFromRelatedParties	12015000	USD
CY2015Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	30137000	USD
CY2016Q1	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	20490000	USD
CY2016Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	7258000	USD
CY2015Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	30137000	USD
CY2016Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	20490000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	7258000	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.97
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.73
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-7.02
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
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CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.73
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-7.02
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1201000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-310000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.111
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.492
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.623
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.330
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37998000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	24902000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2216000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4737000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4985000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5112000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5365000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	47317000	USD
CY2016Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	38499000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-16713000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	10780000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	496000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	490000	USD
CY2015Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2339000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2339000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	2794000	USD
CY2015Q3	us-gaap	Goodwill Goodwill	2794000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	2794000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	16463000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	16463000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	16463000	USD
CY2016Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13669000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	68738000	USD
	us-gaap	Gross Profit GrossProfit	153009000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	65152000	USD
	us-gaap	Gross Profit GrossProfit	149484000	USD
CY2015Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	131706000	USD
CY2016Q1	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	107615000	USD
CY2016Q4	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	86218000	USD
CY2015Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	256300000	USD
CY2016Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	210703000	USD
CY2016Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	184096000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11071000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-19457000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3031000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-42263000	USD
CY2015Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2544000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	5679000	USD
CY2016Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2351000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	290000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	3710000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4194000	USD
CY2015Q4	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	11685000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-35395000	USD
CY2016Q4	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-15595000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	-62747000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1930000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	503000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21617000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20977000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20774000	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	9492000	USD
	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	6821000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	12445000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7147000	USD
CY2015Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	7786000	USD
CY2016Q1	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	8686000	USD
CY2016Q4	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	0	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	358192000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10588000	USD
CY2015Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26454000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	50571000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47317000	USD
CY2015Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	2794000	USD
CY2016Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	16463000	USD
CY2016Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	16463000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	30356000	USD
	us-gaap	Interest Expense InterestExpense	86911000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	35129000	USD
	us-gaap	Interest Expense InterestExpense	97635000	USD
	us-gaap	Interest Paid InterestPaid	58240000	USD
	us-gaap	Interest Paid InterestPaid	64322000	USD
CY2015Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	765388000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	584158000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	716743000	USD
CY2015Q4	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	935600000	USD
CY2016Q1	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	791340000	USD
CY2016Q4	us-gaap	Inventory Finished Goods And Work In Process InventoryFinishedGoodsAndWorkInProcess	845133000	USD
CY2015Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	142912000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	175933000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	102668000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2744000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	5393000	USD
CY2016Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	1845000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	5888000	USD
CY2015Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	57698000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	58259000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	52797000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1960691000	USD
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CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1968198000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2036315000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	776158000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	674826000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	744547000	USD
CY2015Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1013175000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1018700000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1083580000	USD
CY2015Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	9872000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	9809000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	10220000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	30269000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	356000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	10356000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	909444000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	910214000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	969253000	USD
CY2007Q2	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	7400000	EUR
CY2015Q4	us-gaap	Minority Interest MinorityInterest	3357000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	3546000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3419000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	147990000	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8646000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-345006000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-42264000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	11735000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-35280000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-15457000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-62620000	USD
CY2015Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-50000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-115000	USD
CY2016Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-138000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-127000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	198000	USD
CY2015Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	522538000	USD
CY2016Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	475989000	USD
CY2016Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	558095000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	38683000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	62061000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	38654000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	51823000	USD
CY2015Q4	us-gaap	Other Assets OtherAssets	144801000	USD
CY2016Q1	us-gaap	Other Assets OtherAssets	200315000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	203965000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	13529000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	21096000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15615000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20812000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23629000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37490000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	5329000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-2859000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1459000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-4529000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1075000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-432000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4529000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-7388000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7329000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1938000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3246000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10575000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2948000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4886000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-4321000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-11007000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1581000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2502000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	725000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	2725000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	461000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1382000	USD
CY2015Q4	us-gaap	Other Inventory OtherInventory	27300000	USD
CY2016Q1	us-gaap	Other Inventory OtherInventory	31249000	USD
CY2016Q4	us-gaap	Other Inventory OtherInventory	25722000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	620000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	180000	USD
CY2015Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	594000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	125000	USD
CY2016Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	2688000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	4311000	USD
CY2015Q4	us-gaap	Other Receivables OtherReceivables	98863000	USD
CY2016Q1	us-gaap	Other Receivables OtherReceivables	97101000	USD
CY2016Q4	us-gaap	Other Receivables OtherReceivables	94321000	USD
CY2015Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	0	USD
CY2016Q4	us-gaap	Other Restructuring Costs OtherRestructuringCosts	30000	USD
	us-gaap	Other Restructuring Costs OtherRestructuringCosts	90000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	266000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-66000	USD
CY2015Q4	us-gaap	Payments For Restructuring PaymentsForRestructuring	1052000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	7565000	USD
CY2016Q4	us-gaap	Payments For Restructuring PaymentsForRestructuring	62000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	17618000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13356000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9483000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	91518000	USD
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	81753000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	78809000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	23257000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	20016000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	18012000	USD
CY2015Q4	us-gaap	Prepaid Taxes PrepaidTaxes	12987000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	13421000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	16065000	USD
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	5606000	USD
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	5888000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	210000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	472484000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	1657000	USD
	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	303000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	203968000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	93552000	USD
	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	508416000	USD
CY2016	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	819954000	USD
	us-gaap	Proceeds From Sale And Collection Of Receivables ProceedsFromSaleAndCollectionOfReceivables	598033000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1072000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	771000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	228786000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	277525000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	261802000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-921000	USD
CY2015Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1787000	USD
CY2016Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1581000	USD
CY2015Q4	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	50830000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	129961000	USD
CY2016Q4	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	11687000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	39231000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2867000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	400355000	USD
	us-gaap	Restricted Stock Award Forfeitures RestrictedStockAwardForfeitures	159000	USD
	us-gaap	Restricted Stock Award Forfeitures RestrictedStockAwardForfeitures	31000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	127000	USD
	us-gaap	Restructuring Charges RestructuringCharges	116000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	450000	USD
	us-gaap	Restructuring Charges RestructuringCharges	573000	USD
	us-gaap	Restructuring Costs RestructuringCosts	4087000	USD
	us-gaap	Restructuring Costs RestructuringCosts	1068000	USD
CY2015Q4	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1525000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	4087000	USD
CY2016Q4	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	450000	USD
	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1068000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	8087000	USD
CY2015Q3	us-gaap	Restructuring Reserve RestructuringReserve	1563000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	638000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	398000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	80000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	468000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-211388000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-246668000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-145856000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-208476000	USD
CY2015Q4	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	430000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	15940000	USD
CY2016Q4	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	383000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	39303000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	491139000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1172274000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	454535000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1105060000	USD
CY2015Q4	us-gaap	Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	20796000	USD
CY2016Q1	us-gaap	Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	40368000	USD
CY2016Q4	us-gaap	Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	21081000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29124000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	86986000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28736000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100904000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2323000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1360000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	168001000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	271126000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	204769000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	194064000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	171358000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	274672000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	208188000	USD
CY2016Q4	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	9000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16682000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	960000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	1588000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8889000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8878000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8941000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8923000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8889000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8878000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8941000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8923000	shares

Files In Submission

Name	View Source	Status
0000939930-17-000011-index-headers.html	Edgar Link	pending
0000939930-17-000011-index.html	Edgar Link	pending
0000939930-17-000011.txt	Edgar Link	pending
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aoi-20161231.xml	Edgar Link	completed
aoi-20161231.xsd	Edgar Link	pending
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aoi-20161231xex3101.htm	Edgar Link	pending
aoi-20161231xex3102.htm	Edgar Link	pending
aoi-20161231xex32.htm	Edgar Link	pending
aoi-20161231_cal.xml	Edgar Link	unprocessable
aoi-20161231_def.xml	Edgar Link	unprocessable
aoi-20161231_lab.xml	Edgar Link	unprocessable
aoi-20161231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PYYX
Pyxus International Inc Stock $pyyx

2017 Q1 Form 10-Q Financial Statement

#000093993017000011 Filed on February 06, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PYYX Pyxus International Inc Stock $pyyx

2017 Q1 Form 10-Q Financial Statement

#000093993017000011 Filed on February 06, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PYYX
Pyxus International Inc Stock $pyyx