XML 101 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Divestitures - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Nov. 27, 2018
Mar. 30, 2018
Feb. 28, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (loss) on disposal         $ (70) $ (4,390)
Income tax expense (benefit)       $ 3,672 (4,363) $ 9,618
Strobic Air Corporation [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Sale price, subject to post-closing purchase price adjustments   $ 28,500        
Gain (loss) on disposal   6,900        
Net proceeds after adjustments   27,900        
Net assets disposed   18,800        
Transaction-related cost   2,200        
Goodwill   13,000        
Strobic Air Corporation [Member] | Definite-Lived Intangible Assets [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Intangible assets   2,300        
Strobic Air Corporation [Member] | Indefinite-Lived Intangible Assets [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Intangible assets   $ 1,200        
Keystone Filter [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Sale price, subject to post-closing purchase price adjustments     $ 7,500      
Gain (loss) on disposal     4,300      
Net proceeds after adjustments     7,200      
Net assets disposed     2,700      
Transaction-related cost     $ 200      
Zhongli [Member]            
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]            
Gain (loss) on disposal $ (15,100)          
Disposal group, consideration receivable $ 3,600          
Income tax expense (benefit)         $ 4,400