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Compass Group Diversified Holdings Llc (1345122) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Compass Group Diversified Holdings Llc

CIK: 1345122
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Feb. 22, 2019
Jun. 30, 2018
Lessee, Lease, Description [Line Items]   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2018  
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  
Entity Registrant NameCompass Diversified Holdings  
Entity Central Index Key0001345126  
Current Fiscal Year End Date--12-31  
Entity Well-known Seasoned IssuerYes  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Filer CategoryLarge Accelerated Filer  
Entity Emerging Growth Companyfalse  
Entity Small Businessfalse  
Entity Shell Companyfalse  
Entity Common Stock, Shares Outstanding 59,900,000 
Entity Public Float  $ 878,536

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Inside Compass Group Diversified Holdings Llc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income (Loss)
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity
Acquisition Of Businesses
Acquisition Of Businesses - Additional Information (Detail)
Acquisition Of Businesses Acquisition - Pro Forma Information (Details)
Acquisition Of Businesses Acquisition - Schedule Of Intangible Assets Recorded As Part Of Acquisition (Details)
Acquisition Of Businesses Acquisition Of Businesses (Tables)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Detail)
Commitments And Contingencies - Summary Of Future Minimum Rental Commitments Under Operating Leases (Detail)
Debt
Debt (Tables)
Debt - Additional Information (Detail)
Debt - Issuance Costs (Details)
Debt - Summary Of Actual Financial Ratios As Part Of Affirmative Covenants Credit Facility (Detail)
Debt - Summary Of Annual Maturities Of Term Loan Facility And Revolving Credit Facility (Detail)
Debt - Summary Of Components Of Interest Expense (Detail)
Debt - Summary Of Debt Holdings (Detail)
Defined Benefit Plan
Defined Benefit Plan (Tables)
Defined Benefit Plan - Additional Information (Detail)
Defined Benefit Plan - Summary Of Allocation Of Assets In Swiss Life's Group Life Portfolio (Detail)
Defined Benefit Plan - Summary Of Assumptions Used To Determine The Benefit Obligations And Components Of The Net Periodic Benefit Cost (Detail)
Defined Benefit Plan - Summary Of Expected Foreign Plan Benefit Payments (Detail)
Defined Benefit Plan - Summary Of Foreign Plan's Status And Recognized Amounts (Detail)
Defined Benefit Plan - Summary Of Net Periodic Benefit Cost (Detail)
Derivative Instruments And Hedging Activities
Derivative Instruments And Hedging Activities - Additional Information (Detail)
Discontinued Operations - Additional Information (Detail)
Discontinued Operations - Summarized Balance Sheet Information (Details)
Discontinued Operations - Summary Of Disposition Of Operating Results (Detail)
Equity Method Investment
Equity Method Investment (Tables)
Equity Method Investment - Additional Information (Detail)
Equity Method Investment Investment Activity For Fox (Details)
Equity Method Investment Summary Of Consolidated Statement Of Stockholders' Equity (Details)
Fair Value Measurement
Fair Value Measurement (Tables)
Fair Value Measurement - Additional Information (Detail)
Fair Value Measurement - Reconciliations Of Change In Carrying Value Of Level 3 Supplemental Put Liability (Detail)
Fair Value Measurement - Summary Of Assets And Liabilities Carried At Fair Value Measured On Non-Recurring Basis (Detail)
Fair Value Measurement - Summary Of Assets And Liabilities Carried At Fair Value Measured On Recurring Basis (Detail)
Goodwill And Other Intangible Asset - Carrying Amount Of Goodwill (Details)
Goodwill And Other Intangible Assets
Goodwill And Other Intangible Assets (Tables)
Goodwill And Other Intangible Assets - Additional Information (Detail)
Goodwill And Other Intangible Assets - Summary Of Estimated Charges To Amortization Expense Of Intangible Assets (Detail)
Goodwill And Other Intangible Assets - Summary Of Other Intangible Assets (Detail)
Goodwill And Other Intangible Assets - Summary Of Reconciliation Of Change In Carrying Value Of Goodwill (Detail)
Goodwill And Other Intangible Assets Goodwill And Other Intangible Asset - Carrying Amount Of Goodwill Reconciliation By Segment (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Detail)
Income Taxes - Components Of The Company's Income Tax Provision (Benefit) (Detail)
Income Taxes - Components Of The Company's Pretax Income (Loss) Before Taxes (Details)
Income Taxes - Reconciliation Between Federal Statutory Rate And Effective Income Tax Rate (Detail)
Income Taxes - Reconciliation Of Unrecognized Tax Benefits (Detail)
Income Taxes - Summary Of Deferred Tax Assets And Deferred Tax Liabilities (Detail)
Noncontrolling Interest
Noncontrolling Interest (Tables)
Noncontrolling Interest - Company's Ownership Percentage Of Its Majority Owned Operating Segments And Related Noncontrolling Interest (Detail)
Noncontrolling Interest - Summary Of Each Purchase Of Noncontrolling Interest (Detail)
Operating Segment Data
Operating Segment Data (Tables)
Operating Segment Data - Additional Information (Detail)
Operating Segment Data - Revenues From Geographic Location Outside Domestic Country (Detail)
Operating Segment Data - Summary Of Accounts Receivable Of Operating Segment (Detail)
Operating Segment Data - Summary Of Goodwill And Identifiable Assets Of Operating Segments (Detail)
Operating Segment Data - Summary Of Net Sales Of Operating Segments (Detail)
Operating Segment Data - Summary Of Profit (Loss) Of Operating Segments (Detail)
Operating Segment Data Operating Segment Data - Accounts Receivable And Identifiable Assets (Details)
Operating Segment Data Summary Of Depreciation And Amortization Expense (Details)
Organization And Business Operations
Organization And Business Operations - Additional Information (Detail)
Property, Plant And Equipment And Inventory
Property, Plant And Equipment And Inventory (Tables)
Property, Plant And Equipment And Inventory - Additional Information (Detail)
Property, Plant And Equipment And Inventory - Summary Of Inventory (Detail)
Property, Plant And Equipment And Inventory - Summary Of Property, Plant And Equipment (Detail)
Related Party Transactions
Related Party Transactions (Tables)
Related Party Transactions - Additional Information (Detail)
Related Party Transactions - Schedule Of Incurred Management Fees (Detail)
Schedule Ii - Valuation And Qualifying Accounts (Detail)
Stockholder's Equity
Stockholder's Equity - Additional Information (Detail)
Stockholder's Equity Stockholder's Equity (Tables)
Stockholder's Equity Stockholders' Equity - Summary Of Basic And Diluted Earnings Per Share (Details)
Subsequent Events
Subsequent Events (Details)
Subsequent Events Subsequent Events (Notes)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Detail)
Summary Of Significant Accounting Policies - Summary Of Ranges Of Useful Lives (Detail)
Supplemental Data
Supplemental Data (Tables)
Supplemental Data - Statement Of Operations (Details)
Supplemental Data - Summary Of Supplemental Balance Sheet Data (Detail)
Supplemental Data - Summary Of Supplemental Cash Flow Data (Detail)
Unaudited Quarterly Financial Data
Unaudited Quarterly Financial Data (Tables)
Unaudited Quarterly Financial Data - Summary Of Unaudited Quarterly Financial Data (Detail)
Valuation And Qualifying Accounts
CIK: 1345122
Form Type: 10-K Annual Report
Accession Number: 0001345126-19-000008
Submitted to the SEC: Wed Feb 27 2019 11:27:03 AM EST
Accepted by the SEC: Wed Feb 27 2019
Period: Monday, December 31, 2018
Industry: Miscellaneous Products Of Petroleum And Coal

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