XML 81 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details 2) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Apr. 06, 2017
Dec. 31, 2016
LIABILITIES        
Goodwill $ 182,671,000 $ 186,044,000   $ 21,065,000
IP Cleaning S.p.A        
ASSETS        
Receivables     $ 39,984,000  
Inventories     46,442,000  
Other Current Assets     7,456,000  
Assets Held for Sale     2,247,000  
Property, Plant and Equipment     63,890,000  
Intangible Assets Subject to Amortization: $ 4,627,000      
Other Assets     2,000,000  
Total Identifiable Assets Acquired     321,464,000  
LIABILITIES        
Accounts Payable     32,227,000  
Accrued Expenses     18,130,000  
Deferred Income Taxes     56,950,000  
Other Liabilities     10,964,000  
Total Identifiable Liabilities Assumed     118,271,000  
Net Identifiable Assets Acquired     203,193,000  
Noncontrolling Interest     (1,896,000)  
Goodwill     152,472,000  
Total Estimated Purchase Price, net of Cash Acquired     353,769,000  
Trade Name | IP Cleaning S.p.A        
ASSETS        
Intangible Assets Subject to Amortization:     26,753,000  
Customer Lists | IP Cleaning S.p.A        
ASSETS        
Intangible Assets Subject to Amortization:     123,061,000  
Technology | IP Cleaning S.p.A        
ASSETS        
Intangible Assets Subject to Amortization:     $ 9,631,000