Business Acquisition Cost Of Acquired Entity Transaction Cost

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- Definition

Business Acquisition Purchase Price Allocation Goodwill Expected Non Tax Deductible Amount

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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- Definition

Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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-Topic 230

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Acquisitions (Additional Information) (Detail)			0 Months Ended	6 Months Ended		0 Months Ended
Acquisitions (Additional Information) (Detail)	Jun. 30, 2014 USD ($)	Dec. 31, 2013 USD ($)	Apr. 28, 2014 Aegis Flow Technologies [Member] USD ($)	Jun. 30, 2014 Aegis Flow Technologies [Member] USD ($)	Apr. 28, 2014 Aegis Flow Technologies [Member] USD ($)	Mar. 18, 2013 FTL Seals Technology, Ltd USD ($)	Mar. 18, 2013 FTL Seals Technology, Ltd GBP (£)
Business Acquisition [Line Items]
Annual revenue of entity acquired			$ 15,000,000
Aggregate purchase price			26,000,000			34,500,000	23,100,000
Goodwill	1,363,753,000	1,349,456,000			8,805,000	18,000,000
Intangible assets					8,800,000	13,000,000
Goodwill expected tax deductible amount					8,800,000
Acquisition-related transaction costs				900,000
Fair value of inventory charges associated with acquisitions				500,000
Goodwill not deductible for tax purposes						$ 18,000,000