XML 87 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]      
Gross balance at beginning of period   $ 368,962 $ 254,833
Accumulated impairment $ (16,252) (16,252) (16,252)
Net balance at beginning of period 352,710 238,581  
Additions 2,138 114,080  
Impairments 0 0  
Foreign currency translation (7,342) 49  
Purchase price adjustment (9,612) 0  
Net balance at end of period $ 337,894 $ 352,710  
Reporting unit, percentage of fair value in excess of carrying amount   13.00%  
Long-term revenue growth rate 1.00% 1.00%  
Discount rate 1.00% 1.00%  
Reporting Unit, Percentage of Carrying Amount in Excess of Fair Value 5.00%    
Minimum      
Goodwill [Roll Forward]      
Reporting unit, percentage of fair value in excess of carrying amount 25.00%    
Aerospace acquisition      
Goodwill [Roll Forward]      
Gross balance at beginning of period   $ 219,758 113,221
Accumulated impairment $ (16,252) (16,252) (16,252)
Net balance at beginning of period 203,506 96,969  
Additions 2,138 106,488  
Impairments 0 0  
Foreign currency translation (7,342) 49  
Purchase price adjustment (9,612) 0  
Net balance at end of period 188,690 203,506  
Distribution      
Goodwill [Roll Forward]      
Gross balance at beginning of period   149,204 141,612
Accumulated impairment 0 0 $ 0
Net balance at beginning of period 149,204 141,612  
Additions 0 7,592  
Impairments 0 0  
Foreign currency translation 0 0  
Purchase price adjustment 0 0  
Net balance at end of period $ 149,204 $ 149,204  
Aerosystems | Minimum      
Goodwill [Roll Forward]      
Reporting unit, percentage of fair value in excess of carrying amount 4.00%