XML 56 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Identifiable Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill      
Goodwill, beginning balance $ 2,153,988 $ 956,153  
Additions 74,584 1,129,186  
Foreign currency translation (99,796) 68,649  
Goodwill, ending balance 2,128,776 2,153,988 $ 956,153
Other Intangible Assets, Net      
Other intangible assets, net, beginning balance 1,400,392 618,510  
Additions 164,348 796,544  
Amortization (88,972) (51,993) (40,870)
Foreign currency translation (64,126) 37,331  
Other intangible assets, net, ending balance 1,411,642 1,400,392 618,510
Automotive [Member]      
Goodwill      
Goodwill, beginning balance 1,765,508 607,558  
Additions 55,371 1,089,767  
Foreign currency translation (99,056) 68,183  
Goodwill, ending balance 1,721,823 1,765,508 607,558
Industrial [Member]      
Goodwill      
Goodwill, beginning balance 306,491 266,495  
Additions 19,213 39,419  
Foreign currency translation (707) 577  
Goodwill, ending balance 324,997 306,491 266,495
Business Products [Member]      
Goodwill      
Goodwill, beginning balance 81,989 82,100  
Additions 0 0  
Foreign currency translation (33) (111)  
Goodwill, ending balance $ 81,956 $ 81,989 $ 82,100