XML 37 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 30, 2015
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2015
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from the sale of business, net       $ 28,550 $ 0
Intersegment Eliminations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Intercompany revenue   $ 4,100   9,500  
Industrial Filtration [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Intercompany revenue   $ 4,100   $ 9,500  
Vital Fluids [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from the sale of business, net $ 30,100        
Post closing adjustment to cash purchase price $ 200        
Gain on sale of business, net of tax     $ 11,800