XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segments - Operating Segment Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Depreciation expense $ 11,900 $ 11,400  
Amortization of intangibles 24,418 23,669  
Severance, restructuring, and acquisition integration costs 20,394 6,600  
Segment assets 3,766,549   $ 3,840,613
Enterprise Solutions      
Segment Reporting Information [Line Items]      
Severance, restructuring, and acquisition integration costs 14,534 5,281  
Industrial Solutions      
Segment Reporting Information [Line Items]      
Severance, restructuring, and acquisition integration costs 5,860 1,319  
Reportable Segment      
Segment Reporting Information [Line Items]      
Segment revenues 607,423 551,381  
Affiliate revenues 875 2,059  
Segment EBITDA 103,878 93,370  
Depreciation expense 11,865 11,383  
Amortization of intangibles 24,418 23,669  
Amortization of software development intangible assets 236 0  
Severance, restructuring, and acquisition integration costs 20,394 6,600  
Purchase accounting effects of acquisitions 502 0  
Deferred revenue adjustments 1,858 0  
Segment assets 1,180,444 940,712  
Reportable Segment | Enterprise Solutions      
Segment Reporting Information [Line Items]      
Segment revenues 350,990 314,278  
Affiliate revenues 846 2,033  
Segment EBITDA 57,452 49,523  
Depreciation expense 7,220 6,548  
Amortization of intangibles 11,170 10,439  
Amortization of software development intangible assets 236    
Severance, restructuring, and acquisition integration costs 14,534 5,281  
Purchase accounting effects of acquisitions 502    
Deferred revenue adjustments 1,858    
Segment assets 747,971 571,540  
Reportable Segment | Industrial Solutions      
Segment Reporting Information [Line Items]      
Segment revenues 256,433 237,103  
Affiliate revenues 29 26  
Segment EBITDA 46,426 43,847  
Depreciation expense 4,645 4,835  
Amortization of intangibles 13,248 13,230  
Amortization of software development intangible assets 0    
Severance, restructuring, and acquisition integration costs 5,860 1,319  
Purchase accounting effects of acquisitions 0    
Deferred revenue adjustments 0    
Segment assets $ 432,473 $ 369,172