XML 81 R61.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Accumulated other comprehensive loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 01, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Beginning balance     $ 979,069       $ 979,069    
Net transfer to Dover       $ 2,118 $ (739,284) $ (1,635)      
Other comprehensive loss $ (2,832) $ 1,042 1,189 (76) (6,658) (1,642) (601) $ (8,376)  
Ending balance 1,038,801           1,038,801    
AOCI Attributable to Parent [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Beginning balance (40,675) (41,717) (42,906) (37,481) (29,373) (26,416) (42,906) (26,416)  
Reclassification adjustment for cumulative effect of change in accounting principle                 $ (1,315)
Net transfer to Dover       (970) (1,450)        
Other comprehensive income (loss) before reclassifications, net of tax (2,900) 974 767 (515) (6,704) (1,691)      
Reclassification adjustment for net losses included in net income, net of tax 68 68 422 439 46 49      
Other comprehensive loss (2,832) 1,042 1,189 (76) (6,658) (1,642)      
Ending balance (43,507) (40,675) (41,717) (38,527) (37,481) (29,373) (43,507) (38,527)  
Foreign Currency Translation                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Beginning balance (34,082) (35,056) (36,146) (30,501) (23,627) (21,936) (36,146) (21,936)  
Other comprehensive income (loss) before reclassifications, net of tax (2,900) 974 1,090 (515) (6,874) (1,691)      
Other comprehensive loss (2,900) 974 1,090 (515) (6,874) (1,691)      
Ending balance (36,982) (34,082) (35,056) (31,016) (30,501) (23,627) (36,982) (31,016)  
Defined Pension and Other Post-Retirement Benefits                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Beginning balance (6,593) (6,661) (6,760) (6,980) (5,746) (4,480) (6,760) (4,480)  
Reclassification adjustment for cumulative effect of change in accounting principle                 $ (1,315)
Net transfer to Dover       (970) (1,450)        
Other comprehensive income (loss) before reclassifications, net of tax     (323)   170        
Reclassification adjustment for net losses included in net income, net of tax 68 68 422 439 46 49      
Other comprehensive loss 68 68 99 439 216 49      
Ending balance $ (6,525) $ (6,593) $ (6,661) $ (7,511) $ (6,980) $ (5,746) $ (6,525) $ (7,511)