Disposal group, estimated uncollectable.

No definition available.

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- Definition

Impairment of equity method investment held for sale.

+ References

No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

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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- Definition

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

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- Definition

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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- Definition

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

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

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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

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Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities.

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Acquisitions and Divestitures - Additional Information (Detail) - USD ($) $ in Thousands			12 Months Ended
	Apr. 01, 2019	Feb. 01, 2019	Dec. 31, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Asset impairment charges			$ 21,206	$ 11,476
Impairment on assets held for sale				2,190
Goodwill impairment charges				6,151
Other intangible impairment charges				3,135
Pre-tax gain (loss) on sale of business			(1,587)
GPT
Business Acquisition [Line Items]
Asset impairment charges			21,206
Impairment on assets held for sale			16,720
Impairment of equity method investment held for sale			4,486
GPT and CSZ-IC
Business Acquisition [Line Items]
Asset impairment charges				11,476
Impairment on assets held for sale				2,190
Goodwill impairment charges				6,151
Other intangible impairment charges				$ 3,135
CSZ-IC
Business Acquisition [Line Items]
Total cash proceeds		$ 47,500
Escrow deposit		$ 2,500
Pre-tax gain (loss) on sale of business			4,298
GPT
Business Acquisition [Line Items]
Pre-tax gain (loss) on sale of business			(5,885)
Uncollectible amount			1,500
Stihler Electronic GmbH
Business Acquisition [Line Items]
Net assets acquired	$ 15,476
Business combination future contingent consideration milestone payment	653
Acquisition related costs			$ 324
Goodwill, recognized deductible for income tax purpose	$ 2,524
Stihler Electronic GmbH \| Other intangible assets
Business Acquisition [Line Items]
Estimated useful life	9 years