XML 84 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2018
Goodwill [Line Items]        
Goodwill $ 439,452 $ 454,612 $ 443,529  
Goodwill impairment 182,542 0 0  
Intangible assets, net 376,248 237,702 254,263  
Gross carrying value 464,571 301,230    
Paragon Medical        
Goodwill [Line Items]        
Goodwill 161,820     $ 157,421
Other        
Goodwill [Line Items]        
Goodwill 8,000      
Southern California Technical Arts, Inc.        
Goodwill [Line Items]        
Goodwill 2,800      
Mobile Solutions        
Goodwill [Line Items]        
Goodwill 0 74,147 73,263  
Goodwill impairment 73,442      
Intangible assets, net 35,892 39,446 42,928  
Power Solutions        
Goodwill [Line Items]        
Goodwill 94,505 202,681 201,934  
Goodwill impairment 109,100      
Intangible assets, net 95,991 105,030 115,928  
Reduction in goodwill 1,600      
Life Sciences        
Goodwill [Line Items]        
Goodwill 344,947 177,784 168,332  
Goodwill impairment 0      
Intangible assets, net $ 244,365 $ 93,226 $ 95,407  
Percentage of fair value in excess of carrying amount 3.70%      
Gross carrying value $ 244,400