XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Total carrying value $ 626,243 $ 633,077
Total accumulated amortization (234,817) (217,290)
Other intangible assets, net 391,426 415,787
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 402,032 407,636
Total accumulated amortization (116,519) (104,800)
Trade names & patents    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 38,146 38,771
Total accumulated amortization (16,998) (15,241)
Technological know-how    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 161,331 161,856
Total accumulated amortization (81,580) (76,766)
Other    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 24,734 24,814
Total accumulated amortization $ (19,720) $ (20,483)