XML 77 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Aug. 31, 2016
Goodwill [Roll Forward]                
Goodwill, beginning of period         $ 690,223,000 $ 633,436,000    
Acquisition-related         285,355,000 3,330,000    
Foreign currency translation         (20,054,000) 53,457,000    
Goodwill, end of period     $ 955,524,000   955,524,000 690,223,000 $ 633,436,000  
Goodwill expected tax deductible amount     43,860,000   43,860,000      
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     894,803,000   894,803,000 727,803,000    
Finite Lived Intangible Assets Foreign Currency Translation Adjustment     (17,157,000)   (17,157,000) (11,972,000)    
Finite-Lived Intangible Assets, Accumulated Amortization     (296,778,000)   (296,778,000) (251,559,000)    
Finite-Lived Intangible Assets, Gross     933,316,000   933,316,000 758,601,000    
Revenue Sharing Program payments         5,800,000 0 0  
Amortization of Intangible Assets         45,220,000 41,216,000 36,753,000  
Intangible Assets, Future Amortization Expense                
Estimated amortization of intangible assets, year 1     53,000,000   53,000,000      
Estimated amortization of intangible assets, year 2     50,000,000   50,000,000      
Estimated amortization of intangible assets, year 3     49,000,000   49,000,000      
Estimated amortization of intangible assets, year 4     49,000,000   49,000,000      
Estimated amortization of intangible assets, year 5     48,000,000   48,000,000      
Gimatic                
Goodwill [Roll Forward]                
Acquisition-related     271,257,000          
Goodwill, end of period $ 271,257,000              
Other Intangible Assets:                
Intangible assets acquired     158,800,000          
IGS                
Goodwill [Roll Forward]                
Acquisition-related       $ 14,098,000        
Other Intangible Assets:                
Intangible assets acquired   $ 15,300,000   $ 15,300,000        
Customer Relationships [Member] | Gimatic                
Other Intangible Assets:                
Range of life (in years) 16 years              
Intangible assets acquired $ 107,900,000              
Customer Relationships [Member] | IGS                
Other Intangible Assets:                
Range of life (in years)   16 years            
Intangible assets acquired   $ 14,500,000            
Revenue sharing programs [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     299,500,000   299,500,000 293,700,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (121,957,000)   $ (121,957,000) (108,075,000)    
Revenue sharing programs [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         30 years      
Component Repair Program [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     111,839,000   $ 111,839,000 111,839,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (21,895,000)   $ (21,895,000) (16,508,000)    
Component Repair Program [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         30 years      
Customer lists/relationships [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     338,366,000   $ 338,366,000 215,966,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (79,439,000)   $ (79,439,000) (65,385,000)    
Customer lists/relationships [Member] | Minimum [Member]                
Other Intangible Assets:                
Range of life (in years)         10 years      
Customer lists/relationships [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         16 years      
Patents And Technology [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     125,852,000   $ 125,852,000 87,052,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (59,205,000)   $ (59,205,000) (48,083,000)    
Patents And Technology [Member] | Minimum [Member]                
Other Intangible Assets:                
Range of life (in years)         4 years      
Patents And Technology [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         14 years      
Patents And Technology [Member] | Gimatic                
Other Intangible Assets:                
Range of life (in years) 11 years              
Intangible assets acquired $ 38,800,000              
Trademarks, Trade Names [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     11,950,000   $ 11,950,000 11,950,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (10,731,000)   $ (10,731,000) (10,349,000)    
Trademarks, Trade Names [Member] | Minimum [Member]                
Other Intangible Assets:                
Range of life (in years)         10 years      
Trademarks, Trade Names [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         30 years      
Unamoritized Trade Name [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     55,670,000   $ 55,670,000 42,770,000    
Other [Member]                
Other Intangible Assets:                
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment     7,296,000   7,296,000 7,296,000    
Finite-Lived Intangible Assets, Accumulated Amortization     (3,551,000)   $ (3,551,000) (3,159,000)    
Other [Member] | Maximum [Member]                
Other Intangible Assets:                
Range of life (in years)         15 years      
Industrial [Member]                
Goodwill [Roll Forward]                
Goodwill, beginning of period         $ 659,437,000 602,650,000    
Acquisition-related         285,355,000 3,330,000    
Foreign currency translation         (20,054,000) 53,457,000    
Goodwill, end of period     924,738,000   924,738,000 659,437,000 602,650,000  
Industrial [Member] | FOBOHA Business [Member]                
Goodwill [Roll Forward]                
Goodwill expected tax deductible amount               $ 0
Aerospace [Member]                
Goodwill [Roll Forward]                
Goodwill, beginning of period         30,786,000 30,786,000    
Acquisition-related         0 0    
Foreign currency translation         0 0    
Goodwill, end of period     $ 30,786,000   $ 30,786,000 $ 30,786,000 $ 30,786,000  
Trade Names [Member] | Gimatic                
Other Intangible Assets:                
Intangible assets acquired $ 12,100,000              
Trade Names [Member] | IGS                
Other Intangible Assets:                
Intangible assets acquired   $ 800,000