XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets, Net - Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2019
Mar. 29, 2019
Dec. 31, 2018
Goodwill [Roll Forward]      
Gross balance at beginning of period     $ 361,617
Accumulated impairment     (16,252)
Net balance at beginning of period $ 345,365    
Additions 0    
Impairments 0    
Foreign currency translation (1,377)    
Net balance at end of period 345,365 $ 343,988 345,365
Distribution      
Goodwill [Roll Forward]      
Gross balance at beginning of period     149,204
Accumulated impairment     0
Net balance at beginning of period 149,204    
Additions 0    
Impairments 0    
Foreign currency translation 0    
Net balance at end of period 149,204 149,204 149,204
Aerospace      
Goodwill [Roll Forward]      
Gross balance at beginning of period     212,413
Accumulated impairment     (16,252)
Net balance at beginning of period 196,161    
Additions 0    
Impairments 0    
Foreign currency translation (1,377)    
Net balance at end of period $ 196,161 $ 194,784 $ 196,161