Supplemental Condensed Consolidating Guarantor and Non-Guarantor Financial Information - Condensed Consolidating Balance Sheet (Detail) (USD $) | Sep. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Dec. 31, 2011 |
In Thousands, unless otherwise specified |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | $26,371 | $65,548 | $5,150 | $12,027 |
Restricted investments | 2,889 | 846 | ' | ' |
Accounts receivable, net | 106,006 | 62,344 | ' | ' |
Inventories | 179,647 | 113,838 | ' | ' |
Deferred income taxes | 10,983 | 10,464 | ' | ' |
Other current assets | 10,452 | 8,506 | ' | ' |
Total current assets | 336,348 | 261,546 | ' | ' |
Intercompany notes receivable | ' | ' | ' | ' |
Intercompany interest receivable | ' | ' | ' | ' |
Investments in subsidiaries | ' | ' | ' | ' |
Property and equipment, net | 92,839 | 68,492 | ' | ' |
Goodwill | 467,929 | 455,338 | ' | ' |
Other intangibles, net | 368,377 | 366,644 | ' | ' |
Restricted investments | 1,235 | 3,399 | ' | ' |
Deferred income taxes | ' | ' | ' | ' |
Deferred financing fees | 10,563 | 12,858 | ' | ' |
Investment in trust common securities | 3,261 | 3,261 | ' | ' |
Other assets | 2,704 | 4,255 | ' | ' |
Total assets | 1,283,256 | 1,175,793 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | 48,417 | 32,571 | ' | ' |
Current portion of senior term loans | 3,968 | 3,200 | ' | ' |
Current portion of capitalized lease and other obligations | 183 | 819 | ' | ' |
Interest payable on junior subordinated debentures | 1,019 | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | ' | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | 8,241 | 9,351 | ' | ' |
Pricing allowances | 6,179 | 4,057 | ' | ' |
Income and other taxes | 3,354 | 2,492 | ' | ' |
Interest | 9,805 | 2,868 | ' | ' |
Deferred compensation | 2,889 | 846 | ' | ' |
Other accrued expenses | 9,041 | 11,397 | ' | ' |
Total current liabilities | 93,096 | 67,601 | ' | ' |
Intercompany debt payable | ' | ' | ' | ' |
Long term senior term loans | 379,404 | 307,727 | ' | ' |
Long term portion of capitalized lease and other obligations | 339 | 245 | ' | ' |
Long term senior notes | 272,056 | 272,942 | ' | ' |
Junior subordinated debentures | 114,991 | 115,132 | ' | ' |
Deferred compensation | 1,235 | 3,399 | ' | ' |
Deferred income taxes, net | 124,333 | 117,949 | ' | ' |
Other non-current liabilities | 12,711 | 6,187 | ' | ' |
Total liabilities | 998,165 | 891,182 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Additional paid-in capital | 289,013 | 294,675 | ' | ' |
Accumulated deficit | -23,225 | -25,051 | ' | ' |
Accumulated other comprehensive (loss) income | -1,383 | 871 | ' | ' |
Total stockholders' equity | 264,405 | 270,495 | ' | ' |
Total liabilities and stockholders' equity | 1,283,256 | 1,175,793 | ' | ' |
Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | 20,686 | 14,116 | ' | ' |
Guarantors The Hillman Companies, Inc. [Member] | ' | ' | ' | ' |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | 1 | 1 | 1 | 1 |
Restricted investments | 2,889 | 846 | ' | ' |
Accounts receivable, net | ' | ' | ' | ' |
Inventories | ' | ' | ' | ' |
Deferred income taxes | 9,309 | 10,359 | ' | ' |
Other current assets | ' | ' | ' | ' |
Total current assets | 12,199 | 11,206 | ' | ' |
Intercompany notes receivable | 105,446 | 105,446 | ' | ' |
Intercompany interest receivable | 9,174 | ' | ' | ' |
Investments in subsidiaries | -652,522 | -637,376 | ' | ' |
Property and equipment, net | ' | ' | ' | ' |
Goodwill | 418,947 | 418,946 | ' | ' |
Other intangibles, net | 298,288 | 311,832 | ' | ' |
Restricted investments | 1,235 | 3,399 | ' | ' |
Deferred income taxes | 24,325 | 29,492 | ' | ' |
Deferred financing fees | ' | ' | ' | ' |
Investment in trust common securities | 3,261 | 3,261 | ' | ' |
Other assets | ' | ' | ' | ' |
Total assets | 220,353 | 246,206 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | ' | ' | ' | ' |
Current portion of senior term loans | ' | ' | ' | ' |
Current portion of capitalized lease and other obligations | ' | ' | ' | ' |
Interest payable on junior subordinated debentures | 1,019 | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | ' | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | ' | ' | ' | ' |
Pricing allowances | ' | ' | ' | ' |
Income and other taxes | -476 | -625 | ' | ' |
Interest | ' | ' | ' | ' |
Deferred compensation | 2,889 | 846 | ' | ' |
Other accrued expenses | ' | ' | ' | ' |
Total current liabilities | 3,432 | 221 | ' | ' |
Intercompany debt payable | ' | ' | ' | ' |
Long term senior term loans | ' | ' | ' | ' |
Long term portion of capitalized lease and other obligations | ' | ' | ' | ' |
Long term senior notes | ' | ' | ' | ' |
Junior subordinated debentures | 114,991 | 115,132 | ' | ' |
Deferred compensation | 1,235 | 3,399 | ' | ' |
Deferred income taxes, net | 139,986 | 146,042 | ' | ' |
Other non-current liabilities | 7,079 | 714 | ' | ' |
Total liabilities | 266,723 | 265,508 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Additional paid-in capital | 112,508 | 117,261 | ' | ' |
Accumulated deficit | -179,564 | -150,679 | ' | ' |
Accumulated other comprehensive (loss) income | ' | ' | ' | ' |
Total stockholders' equity | -67,056 | -33,418 | ' | ' |
Total liabilities and stockholders' equity | 220,353 | 246,206 | ' | ' |
Guarantors The Hillman Companies, Inc. [Member] | Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | 20,686 | 14,116 | ' | ' |
Issuer The Hillman Group, Inc. [Member] | ' | ' | ' | ' |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | 16,399 | 62,917 | 1,893 | 8,852 |
Restricted investments | ' | ' | ' | ' |
Accounts receivable, net | 87,925 | 65,916 | ' | ' |
Inventories | 107,379 | 105,028 | ' | ' |
Deferred income taxes | ' | ' | ' | ' |
Other current assets | 7,817 | 6,526 | ' | ' |
Total current assets | 219,520 | 240,387 | ' | ' |
Intercompany notes receivable | 101,942 | ' | ' | ' |
Intercompany interest receivable | 4,526 | ' | ' | ' |
Investments in subsidiaries | 28,123 | 27,204 | ' | ' |
Property and equipment, net | 78,325 | 67,902 | ' | ' |
Goodwill | 24,512 | 24,512 | ' | ' |
Other intangibles, net | 43,731 | 46,047 | ' | ' |
Restricted investments | ' | ' | ' | ' |
Deferred income taxes | ' | ' | ' | ' |
Deferred financing fees | 10,563 | 12,858 | ' | ' |
Investment in trust common securities | ' | ' | ' | ' |
Other assets | 2,281 | 3,521 | ' | ' |
Total assets | 513,523 | 422,431 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | 31,117 | 31,873 | ' | ' |
Current portion of senior term loans | 3,968 | 3,200 | ' | ' |
Current portion of capitalized lease and other obligations | 183 | 819 | ' | ' |
Interest payable on junior subordinated debentures | ' | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | 9,174 | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | 6,215 | 8,930 | ' | ' |
Pricing allowances | 3,471 | 3,457 | ' | ' |
Income and other taxes | 2,782 | 2,447 | ' | ' |
Interest | 9,805 | 2,868 | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Other accrued expenses | 6,588 | 9,822 | ' | ' |
Total current liabilities | 73,303 | 63,416 | ' | ' |
Intercompany debt payable | 105,446 | 105,446 | ' | ' |
Long term senior term loans | 379,404 | 307,727 | ' | ' |
Long term portion of capitalized lease and other obligations | 339 | 245 | ' | ' |
Long term senior notes | 272,056 | 272,942 | ' | ' |
Junior subordinated debentures | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Deferred income taxes, net | ' | ' | ' | ' |
Other non-current liabilities | 5,632 | 5,473 | ' | ' |
Total liabilities | 836,180 | 755,249 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Additional paid-in capital | -130,734 | -131,642 | ' | ' |
Accumulated deficit | -189,823 | -201,176 | ' | ' |
Accumulated other comprehensive (loss) income | -2,100 | ' | ' | ' |
Total stockholders' equity | -322,657 | -332,818 | ' | ' |
Total liabilities and stockholders' equity | 513,523 | 422,431 | ' | ' |
Issuer The Hillman Group, Inc. [Member] | Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Guarantor Subsidiaries [Member] | ' | ' | ' | ' |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | 1,418 | 429 | 989 | 547 |
Restricted investments | ' | ' | ' | ' |
Accounts receivable, net | 932 | 6,473 | ' | ' |
Inventories | 9,100 | 4,678 | ' | ' |
Deferred income taxes | 1,196 | 610 | ' | ' |
Other current assets | 188 | 145 | ' | ' |
Total current assets | 12,834 | 12,335 | ' | ' |
Intercompany notes receivable | ' | ' | ' | ' |
Intercompany interest receivable | ' | ' | ' | ' |
Investments in subsidiaries | 507 | ' | ' | ' |
Property and equipment, net | 382 | 191 | ' | ' |
Goodwill | 3,090 | 58 | ' | ' |
Other intangibles, net | 250 | 250 | ' | ' |
Restricted investments | ' | ' | ' | ' |
Deferred income taxes | 668 | -411 | ' | ' |
Deferred financing fees | ' | ' | ' | ' |
Investment in trust common securities | ' | ' | ' | ' |
Other assets | 25 | 25 | ' | ' |
Total assets | 17,756 | 12,448 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | 1,544 | 517 | ' | ' |
Current portion of senior term loans | ' | ' | ' | ' |
Current portion of capitalized lease and other obligations | ' | ' | ' | ' |
Interest payable on junior subordinated debentures | ' | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | ' | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | 163 | 217 | ' | ' |
Pricing allowances | 3 | 3 | ' | ' |
Income and other taxes | -569 | 25 | ' | ' |
Interest | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Other accrued expenses | 198 | 40 | ' | ' |
Total current liabilities | 1,339 | 802 | ' | ' |
Intercompany debt payable | ' | ' | ' | ' |
Long term senior term loans | ' | ' | ' | ' |
Long term portion of capitalized lease and other obligations | ' | ' | ' | ' |
Long term senior notes | ' | ' | ' | ' |
Junior subordinated debentures | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Deferred income taxes, net | 207 | 219 | ' | ' |
Other non-current liabilities | ' | ' | ' | ' |
Total liabilities | 1,546 | 1,021 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | 50 | 50 | ' | ' |
Additional paid-in capital | 11,711 | 10,304 | ' | ' |
Accumulated deficit | 4,449 | 1,073 | ' | ' |
Accumulated other comprehensive (loss) income | ' | ' | ' | ' |
Total stockholders' equity | 16,210 | 11,427 | ' | ' |
Total liabilities and stockholders' equity | 17,756 | 12,448 | ' | ' |
Guarantor Subsidiaries [Member] | Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Non-Guarantor Subsidiaries [Member] | ' | ' | ' | ' |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | 8,553 | 2,201 | 2,267 | 2,627 |
Restricted investments | ' | ' | ' | ' |
Accounts receivable, net | 17,149 | -10,045 | ' | ' |
Inventories | 63,522 | 4,404 | ' | ' |
Deferred income taxes | 1,325 | 221 | ' | ' |
Other current assets | 2,447 | 1,835 | ' | ' |
Total current assets | 92,996 | -1,384 | ' | ' |
Intercompany notes receivable | -101,942 | ' | ' | ' |
Intercompany interest receivable | ' | ' | ' | ' |
Investments in subsidiaries | 271,803 | ' | ' | ' |
Property and equipment, net | 14,132 | 399 | ' | ' |
Goodwill | 21,100 | 11,542 | ' | ' |
Other intangibles, net | 26,108 | 8,515 | ' | ' |
Restricted investments | ' | ' | ' | ' |
Deferred income taxes | -383 | 977 | ' | ' |
Deferred financing fees | ' | ' | ' | ' |
Investment in trust common securities | ' | ' | ' | ' |
Other assets | 398 | 709 | ' | ' |
Total assets | 324,212 | 20,758 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | 15,756 | 181 | ' | ' |
Current portion of senior term loans | ' | ' | ' | ' |
Current portion of capitalized lease and other obligations | ' | ' | ' | ' |
Interest payable on junior subordinated debentures | ' | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | 4,526 | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | 1,863 | 204 | ' | ' |
Pricing allowances | 2,705 | 597 | ' | ' |
Income and other taxes | 1,617 | 645 | ' | ' |
Interest | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Other accrued expenses | 2,255 | 1,535 | ' | ' |
Total current liabilities | 28,722 | 3,162 | ' | ' |
Intercompany debt payable | ' | ' | ' | ' |
Long term senior term loans | ' | ' | ' | ' |
Long term portion of capitalized lease and other obligations | ' | ' | ' | ' |
Long term senior notes | ' | ' | ' | ' |
Junior subordinated debentures | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Deferred income taxes, net | 9,597 | 2,472 | ' | ' |
Other non-current liabilities | ' | ' | ' | ' |
Total liabilities | 38,319 | 5,634 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Additional paid-in capital | 293,717 | 17,192 | ' | ' |
Accumulated deficit | -3,358 | -2,458 | ' | ' |
Accumulated other comprehensive (loss) income | -4,466 | 390 | ' | ' |
Total stockholders' equity | 285,893 | 15,124 | ' | ' |
Total liabilities and stockholders' equity | 324,212 | 20,758 | ' | ' |
Non-Guarantor Subsidiaries [Member] | Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |
Consolidating Adjustments [Member] | ' | ' | ' | ' |
Current assets | ' | ' | ' | ' |
Cash and cash equivalents | ' | ' | ' | ' |
Restricted investments | ' | ' | ' | ' |
Accounts receivable, net | ' | ' | ' | ' |
Inventories | -354 | -272 | ' | ' |
Deferred income taxes | -847 | -726 | ' | ' |
Other current assets | ' | ' | ' | ' |
Total current assets | -1,201 | -998 | ' | ' |
Intercompany notes receivable | -105,446 | -105,446 | ' | ' |
Intercompany interest receivable | -13,700 | ' | ' | ' |
Investments in subsidiaries | 352,089 | 610,172 | ' | ' |
Property and equipment, net | ' | ' | ' | ' |
Goodwill | 280 | 280 | ' | ' |
Other intangibles, net | ' | ' | ' | ' |
Restricted investments | ' | ' | ' | ' |
Deferred income taxes | -24,610 | -30,058 | ' | ' |
Deferred financing fees | ' | ' | ' | ' |
Investment in trust common securities | ' | ' | ' | ' |
Other assets | ' | ' | ' | ' |
Total assets | 207,412 | 473,950 | ' | ' |
Current liabilities | ' | ' | ' | ' |
Accounts payable | ' | ' | ' | ' |
Current portion of senior term loans | ' | ' | ' | ' |
Current portion of capitalized lease and other obligations | ' | ' | ' | ' |
Interest payable on junior subordinated debentures | ' | ' | ' | ' |
Additional acquisition consideration | ' | ' | ' | ' |
Intercompany interest payable | -13,700 | ' | ' | ' |
Accrued expenses: | ' | ' | ' | ' |
Salaries and wages | ' | ' | ' | ' |
Pricing allowances | ' | ' | ' | ' |
Income and other taxes | ' | ' | ' | ' |
Interest | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Other accrued expenses | ' | ' | ' | ' |
Total current liabilities | -13,700 | ' | ' | ' |
Intercompany debt payable | -105,446 | -105,446 | ' | ' |
Long term senior term loans | ' | ' | ' | ' |
Long term portion of capitalized lease and other obligations | ' | ' | ' | ' |
Long term senior notes | ' | ' | ' | ' |
Junior subordinated debentures | ' | ' | ' | ' |
Deferred compensation | ' | ' | ' | ' |
Deferred income taxes, net | -25,457 | -30,784 | ' | ' |
Other non-current liabilities | ' | ' | ' | ' |
Total liabilities | -144,603 | -136,230 | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Commitments and contingencies | ' | ' | ' | ' |
Preferred Stock: | ' | ' | ' | ' |
Preferred stock, $.01 par, 5,000 shares authorized, none issued or outstanding at September 30, 2013 | ' | ' | ' | ' |
Common Stock: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 4,789.5 and 4801.7 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | -50 | -50 | ' | ' |
Additional paid-in capital | 1,811 | 281,560 | ' | ' |
Accumulated deficit | 345,071 | 328,189 | ' | ' |
Accumulated other comprehensive (loss) income | 5,183 | 481 | ' | ' |
Total stockholders' equity | 352,015 | 610,180 | ' | ' |
Total liabilities and stockholders' equity | 207,412 | 473,950 | ' | ' |
Consolidating Adjustments [Member] | Put Options [Member] | ' | ' | ' | ' |
Common stock with put options: | ' | ' | ' | ' |
Common stock, $.01 par, 5,000 shares authorized, 210.5 and 198.3 issued and outstanding at September 30, 2013 and December 31, 2012 respectively | ' | ' | ' | ' |