XML 67 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS (Narrative) (Details)
$ in Thousands, ₺ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2019
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2017
TRY (₺)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Jan. 03, 2015
USD ($)
Apr. 09, 2017
Business Acquisition                  
Business combination percentage of voting interests acquired 100.00%                
Adjustments to Impo redemption value           $ (27) $ 1,002    
Business combination consideration transferred $ 5,900                
Payments for Repurchase of Redeemable Noncontrolling Interest         $ 0 5,047 0    
Goodwill   $ 236,810     $ 248,748 236,810 199,600    
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage         100.00%        
Business combination, acquisition related costs         $ 400 $ 600 $ 100    
Schedule of Income before Income Tax, Domestic and Foreign         Income before income taxes consisted of the following:

(In millions)
 
2018
 
2017
 
2016
Domestic
 
$
54.7

 
$
47.1

 
$
45.4

Foreign
 
65.7

 
57.5

 
58.7

 
 
$
120.4

 
$
104.6

 
$
104.1

       
Industrias Rotor Pump S.A.                  
Business Acquisition                  
Business combination percentage of voting interests acquired         100.00%        
Industrias Rotor Pump and SPD Acquisitions                  
Business Acquisition                  
Business combination consideration transferred         $ 37,000        
Intangible assets         17,000        
Goodwill         14,200        
Business Acquisition, Goodwill, Expected Tax Deductible Amount         $ 4,100        
Valley Farms Supply, Inc                  
Business Acquisition                  
Business combination percentage of voting interests acquired         100.00%        
Business combination consideration transferred         $ 9,200        
Impo                  
Business Acquisition                  
Business combination percentage of voting interests acquired     10.00%            
Ownership percentage after acquisition     100.00%            
Adjustments to Impo redemption value     $ 200 ₺ 0.6          
Payments for Repurchase of Redeemable Noncontrolling Interest     5,000 ₺ 17.0          
Headwater Companies                  
Business Acquisition                  
Business combination consideration transferred     57,400         $ 3,000  
Intangible assets     5,700            
Acquired finite-lived Intangible asset, weighted average useful life (in years)   15 years              
Goodwill     33,900            
Business Acquisition, Goodwill, Expected Tax Deductible Amount     7,800            
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage                 50.00%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage         100.00%        
Less: Fair value of original equity interest     $ 20,600            
Minimum | Industrias Rotor Pump and SPD Acquisitions                  
Business Acquisition                  
Acquired finite-lived Intangible asset, weighted average useful life (in years)         15 years        
Maximum | Industrias Rotor Pump and SPD Acquisitions                  
Business Acquisition                  
Acquired finite-lived Intangible asset, weighted average useful life (in years)         20 years