XML 68 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITIONS - Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Oct. 30, 2015
Oct. 08, 2015
Jun. 17, 2015
Feb. 04, 2015
Dec. 31, 2014
Sep. 03, 2014
Aug. 19, 2014
Jun. 06, 2014
Business Acquisition [Line Items]                  
Goodwill $ 858,532         $ 862,338      
Other intangible assets           142,100      
Net assets acquired           $ 297,400      
Relay Monitoring Systems PTY Ltd.                  
Business Acquisition [Line Items]                  
Current assets   $ 3,605              
Property, plant & equipment   1,378              
Goodwill   7,584              
Other intangible assets   10,426              
Total assets acquired   22,993              
Total liabilities assumed   (4,283)              
Net assets acquired   $ 18,710              
Track IQ                  
Business Acquisition [Line Items]                  
Current assets     $ 660            
Property, plant & equipment     187            
Goodwill     6,440            
Other intangible assets     3,246            
Total assets acquired     10,533            
Total liabilities assumed     (1,430)            
Net assets acquired     $ 9,103            
RCL                  
Business Acquisition [Line Items]                  
Current assets         $ 16,421        
Property, plant & equipment         11,983        
Goodwill         14,940        
Other intangible assets         40,403        
Total assets acquired         83,747        
Total liabilities assumed         (5,736)        
Net assets acquired         $ 78,011        
C2CE                  
Business Acquisition [Line Items]                  
Current assets             $ 9,812    
Property, plant & equipment             1,853    
Goodwill             15,896    
Other intangible assets             3,654    
Total assets acquired             31,215    
Total liabilities assumed             (5,736)    
Net assets acquired             $ 25,479    
Metalocaucho                  
Business Acquisition [Line Items]                  
Current assets       $ 10,906          
Property, plant & equipment       1,510          
Goodwill       12,141          
Other intangible assets       7,649          
Other assets       114          
Total assets acquired       32,320          
Total liabilities assumed       (8,960)          
Net assets acquired       $ 23,360          
Dia-Frag                  
Business Acquisition [Line Items]                  
Current assets               $ 12,158  
Property, plant & equipment               13,749  
Goodwill               35,850  
Other intangible assets               26,150  
Other assets               66  
Total assets acquired               87,973  
Total liabilities assumed               (17,332)  
Net assets acquired               $ 70,641  
Fandstan                  
Business Acquisition [Line Items]                  
Current assets                 $ 124,280
Property, plant & equipment                 67,948
Goodwill                 62,476
Other intangible assets                 50,598
Other assets                 216
Total assets acquired                 305,518
Total liabilities assumed                 (106,114)
Net assets acquired                 $ 199,404