XML 135 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Acquisition (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
May 18, 2015
Dec. 31, 2014
Business Acquisition [Line Items]          
Goodwill $ 6,024,000 $ 63,934,000 $ 63,934,000   $ 72,365,000
Kay Flow Industries, Inc.          
Business Acquisition [Line Items]          
Cash       $ 880,000  
Accounts receivable       14,699,000  
Inventory       25,094,000  
Other assets       6,155,000  
Intangibles       53,091,000  
Goodwill       47,735,000  
Property, plant and equipment       27,478,000  
Accounts payable       (12,131,000)  
Other current liabilities       (4,866,000)  
Other liabilities       (28,706,000)  
Total purchase price $ 0     $ 129,429,000