XML 47 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions and Investments - Assets and Liabilities Acquired (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended
Aug. 30, 2014
Nov. 30, 2013
Dec. 16, 2013
Air Filtrations Segment of General Electric [Member]
May 01, 2014
Stanadyne [Member]
Business Acquisition [Line Items]        
Accounts receivable     $ 34,453 $ 19,548
Inventories     41,884 7,367
Other current assets     837 4,121
Property, plant and equipment     22,903 10,176
Goodwill 511,212 241,299 74,324 194,618
Intangible assets     133,020 146,430
Total assets acquired     307,421 382,260
Current liabilities       8,476
Other noncurrent liabilities       2,000
Deferred income taxes       44,065
Total liabilities     47,109  
Net assets acquired     260,312 327,719
Cash acquired from acquisition     $ 3,446 $ 0