Disposal Group, Including Discontinued Operation, Income Tax

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Disposal Group, Not Discontinued Operations, Gain (Loss) on Disposal, Net of Tax

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- Definition

Disposition Group, Including Disposition, Consideration Received at closing

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Sum of operating profit and nonoperating income (expense) before, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group.

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No definition available.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Dispositions and Acquisitions (Details) $ in Thousands, € in Millions			3 Months Ended								12 Months Ended
	Jan. 07, 2015 USD ($)	Jan. 07, 2015 EUR (€)	Dec. 31, 2017 USD ($)	Sep. 30, 2017 USD ($)	Jun. 30, 2017 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2016 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2016 EUR (€)	Dec. 31, 2015 USD ($)	Dec. 31, 2017 EUR (€)	Jul. 06, 2017 USD ($)	May 02, 2017 USD ($)	May 02, 2017 EUR (€)
Business Acquisition [Line Items]
Gain (loss) on sale of businesses											$ 141,317	$ (7,664)		$ 0
Earnings before income taxes			$ 67,000	$ 68,400	$ 103,000	$ 24,600	$ 89,700	$ (12,200)	$ 83,900	$ 51,500	263,007	212,912		412,367
Goodwill			1,218,188				$ 1,205,054				1,218,188	1,205,054		$ 1,223,986
SIHI Group B.V.
Business Acquisition [Line Items]
Percentage of voting interests acquired	100.00%
Acquisition, purchase price	$ 341,500	€ 286.7
Cash paid for acquisition	110,000
Initial borrowings transferred	255,000
Goodwill	$ 201,100
Gestra
Business Acquisition [Line Items]
Cash received at closing																	$ 203,600	€ 178.3
Gain (loss) on sale of businesses											130,200
Revenue from disposal groups												101,000	€ 92.0
Cash at closing																	$ 180,800	€ 158.3
Previous escrow amounts			$ 24,000								24,000				€ 20.0
Gain (loss) on disposal, net of tax											79,400
Income Tax attributable to disposal group												17,000	€ 15.0
Vogt
Business Acquisition [Line Items]
Cash received at closing																$ 28,000
Revenue from disposal groups												17,000
Earnings before income taxes												$ 4,000
Vogt
Business Acquisition [Line Items]
Gain (loss) on sale of businesses											$ 11,100