XML 49 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangibles (Details Textuals)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross $ (555,567)   $ (555,567)   $ (542,382)  
Intangible amortization     $ 20,569 $ 21,912    
Number of Reporting Units     7      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 20.00%   20.00%      
Goodwill $ 673,175   $ 673,175   661,991 $ 646,643
Goodwill and Intangibles (Textuals) [Abstract]            
Amortization expense for the remainder of 2020 20,100   20,100      
Amortization expense for 2021 38,500   38,500      
Amortization expense for 2022 36,400   36,400      
Amortization expense for 2023 34,200   34,200      
Amortization expense for 2024 29,900   29,900      
Amortization expense for 2025 26,400   26,400      
Service Center Based Distribution Segment [Member]            
Goodwill [Line Items]            
Goodwill 210,999   210,999   213,634 $ 203,084
Accumulated goodwill impairment losses 64,794   64,794      
Fluid Power & Flow Control Segment [Member]            
Goodwill [Line Items]            
Intangible amortization 7,363 $ 7,018 14,683 $ 13,921    
Accumulated goodwill impairment losses $ 36,605   $ 36,605      
Canada [Member]            
Goodwill [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 25.00%   25.00%      
Goodwill $ 28,438   $ 28,438      
FCX Performance, Inc [Member] [Member]            
Goodwill [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 20.00%   20.00%      
Goodwill $ 440,012   $ 440,012      
Customer Relationships [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (430,253)   (430,253)   (422,367)  
Trade Names [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (111,911)   (111,911)   (105,946)  
Other Intangible Assets [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (2,035)   (2,035)   $ (2,702)  
MilRoc [Member] [Domain]            
Goodwill [Line Items]            
Goodwill, Purchase Accounting Adjustments     3,393      
Intangible amortization     303      
MilRoc [Member] [Domain] | Customer Relationships [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (1,524)   (1,524)      
MilRoc [Member] [Domain] | Trade Names [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (1,809)   (1,809)      
MilRoc [Member] [Domain] | Other Intangible Assets [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (60)   (60)      
Olympus Controls [Member]            
Goodwill [Line Items]            
Goodwill, Purchase Accounting Adjustments     264      
Intangible amortization     24      
Olympus Controls [Member] | Customer Relationships [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (5,504)   (5,504)      
Olympus Controls [Member] | Trade Names [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross (4,260)   (4,260)      
Olympus Controls [Member] | Other Intangible Assets [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross $ (980)   $ (980)