The amount of nonrecurring expenses related to the fair value adjustment to acquisition-date inventory before tax.

No definition available.

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The amount of acquisition cost of a business combination allocated to accounts payable and accrued liabilities of the acquired entity.

+ References

No definition available.

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Amount of retirement and deferred compensation plan liabilities assumed at the acquisition date.

+ References

No definition available.

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Represents the initial lock-up period for shares related to a business acquisition.

+ References

No definition available.

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Number of preferred equity investments.

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No definition available.

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Represents the second lock-up period related to shares in a business acquisition, which begins subsequent to the initial lock-up period.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of liability recognized arising from contingent consideration in a business combination.

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This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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- References

No definition available.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Original amount of cost-method investments at the acquisition date.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.

+ References

No definition available.

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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.

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

+ References

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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

+ References

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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ACQUISITIONS (Details) $ in Thousands								1 Months Ended	3 Months Ended	12 Months Ended
ACQUISITIONS (Details) $ in Thousands	Oct. 31, 2019 USD ($)	Oct. 01, 2019	Aug. 02, 2019 USD ($)	Jun. 05, 2019 USD ($)	May 31, 2019 USD ($)	Aug. 27, 2018 USD ($)	May 01, 2018 USD ($)	Jan. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Feb. 13, 2020	Jan. 01, 2020 USD ($)	Aug. 31, 2019 USD ($) item	May 31, 2018 USD ($)
Acquisitions
Investment in unconsolidated affiliate										$ 3,530	$ 10,000	$ 5,000
Acquisition of business, net of cash received										106,328	527,916
Proceeds from sale of investment in equity securities										16,487
Acquisition related costs										3,927	23,770
Restricted cash included in prepaid and other									$ 5,000	5,003	5,000
Assets
Goodwill									712,095	763,461	712,095	$ 443,887
Preferred equity stocks
Acquisitions
Cost method investments															$ 3,500
Number of preferred equity investments \| item															2
Investment in preferred equity stock																$ 10,000
Proceeds from sale of investment in equity securities								$ 16,500
Gain on sale of equity method investment									$ 6,500
Carrying amount adjustments related to fair value adjustments
Investment impairment											$ 0
Bapco
Acquisitions
Ownership interest previously held									20.00%		20.00%
Fusion Packaging \| Subsequent Events
Acquisitions
Percentage of interest acquired													100.00%
BTY \| Subsequent Events
Acquisitions
Ownership percentage of equity method investment														49.00%
Investment in preferred equity stock														$ 32,000
BTY \| Strategic Definitive Agreement
Acquisitions
Ownership percentage of equity method investment		49.00%
Initial lock-up period		5 years
Second lock-up period		3 years
BTY \| Strategic Definitive Agreement \| Call Option \| Minimum
Acquisitions
Ownership percentage of equity method investment		26.00%
BTY \| Strategic Definitive Agreement \| Call Option \| Maximum
Acquisitions
Ownership percentage of equity method investment		31.00%
2019 Acquisitions
Acquisitions
Acquisition related costs										3,400
Goodwill expected to be tax deductible										29,600
Assets
Cash and equivalents										3,427
Accounts receivable										3,504
Prepaid and other										2,478
Property, plant and equipment										4,267
Goodwill										59,143
Intangible assets										52,980
Other miscellaneous assets										430
Liabilities
Accounts payable, accrued and other liabilities										5,388
Deferred income taxes										2,592
Deferred and other non-current liabilities										1,598
Net assets acquired										116,651
2019 Acquisitions \| Pharma
Assets
Goodwill										59,100
Noble
Acquisitions
Percentage of interest acquired	100.00%
Acquisition of business, net of cash received	$ 62,300
Fair value of contingent consideration arrangement	2,900									2,900
Restricted cash included in prepaid and other										5,000
Assets
Cash and equivalents	$ 1,600
Gateway Analytical
Acquisitions
Cost of acquired entity					$ 7,000
Fair value of contingent consideration arrangement					$ 3,000					$ 3,000
Nanopharm
Acquisitions
Acquisition of business, net of cash received				$ 38,100
Assets
Cash and equivalents				$ 1,800
Reboul
Acquisitions
Percentage of interest acquired							100.00%
Cost of acquired entity							$ 3,500
Fair value of contingent consideration arrangement									$ 0		$ 0
Assets
Cash and equivalents							$ 112
Bapco
Acquisitions
Percentage of interest acquired			80.00%
Acquisition of business, net of cash received			$ 3,800
Assets
Cash and equivalents			$ 2,900
CSP Technologies
Acquisitions
Cost of acquired entity						$ 553,500
Sales of acquiree during the reporting period											48,900
Pretax income of acquiree during the reporting period											(10,200)
Acquisition related costs											9,000
Nonrecurring expense related to the fair value adjustment to acquisition-date inventory (before tax)											14,100
Restricted cash included in prepaid and other									5,000		5,000
Refund from working capital adjustment								$ 1,000
Assets
Cash and equivalents									24,053		24,053
Accounts receivable									20,847		20,847
Inventories									42,169		42,169
Prepaid and other									3,995		3,995
Property, plant and equipment									99,194		99,194
Goodwill									278,020		278,020
Intangible assets									177,120		177,120
Other miscellaneous assets									1,039		1,039
Liabilities
Current maturities of long-term obligations									129		129
Accounts payable, accrued and other liabilities									31,989		31,989
Long-term obligations									6,037		6,037
Deferred income taxes									38,442		38,442
Retirement and deferred compensation plans									1,038		1,038
Deferred and other non-current liabilities									15,344		15,344
Net assets acquired									553,458		553,458
CSP Technologies \| Pharma
Acquisitions
Sales of acquiree during the reporting period											33,900
Pretax income of acquiree during the reporting period											(10,300)
Assets
Goodwill									174,300		174,300
CSP Technologies \| Food + Beverage
Acquisitions
Sales of acquiree during the reporting period											15,000
Pretax income of acquiree during the reporting period											100
Assets
Goodwill									$ 103,700		$ 103,700