XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles, Net - Reconciliation (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill [Line Items]    
Gross goodwill $ 169,891 $ 167,423
Accumulated impairments 0 0
Goodwill [Roll Forward]    
Balance at beginning of year 167,423  
Acquisitions 1,224  
Impairments 0  
Currency translation adjustment 793  
Other adjustments 451  
Balance at end of year 169,891  
Diversified Industrial    
Goodwill [Line Items]    
Gross goodwill 168,586 167,342
Accumulated impairments 0 0
Goodwill [Roll Forward]    
Balance at beginning of year 167,342  
Acquisitions 0  
Impairments 0  
Currency translation adjustment 793  
Other adjustments 451  
Balance at end of year 168,586  
Energy    
Goodwill [Line Items]    
Gross goodwill 1,224 0
Accumulated impairments 0 0
Goodwill [Roll Forward]    
Balance at beginning of year 0  
Acquisitions 1,224  
Impairments 0  
Currency translation adjustment 0  
Other adjustments 0  
Balance at end of year 1,224  
Corporate and Other    
Goodwill [Line Items]    
Gross goodwill 81 81
Accumulated impairments 0 $ 0
Goodwill [Roll Forward]    
Balance at beginning of year 81  
Acquisitions 0  
Impairments 0  
Currency translation adjustment 0  
Other adjustments 0  
Balance at end of year $ 81