XML 119 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Schedules (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Oct. 31, 2018
Jul. 23, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Goodwill $ 933,022 $ 955,524     $ 690,223
Gimatic and IGS [Member]          
Business Acquisition [Line Items]          
Net Sales 1,555,481 1,501,515      
Net Income $ 171,422 $ 44,029      
IGS          
Business Acquisition [Line Items]          
Accounts receivable       $ 3,300  
Inventories       5,706  
Prepaid expenses and other current assets       198  
Deferred income taxes       0  
Property, plant and equipment, net       1,557  
Goodwill       14,098  
Other intangible assets, net       15,300  
Other assets       0  
Total assets acquired       40,159  
Accounts payable       (927)  
Accrued liabilities       (603)  
Debt assumed       0  
Other liabilities       (678)  
Deferred income taxes       (3,614)  
Total liabilities assumed       (5,822)  
Net assets acquired       $ 34,337  
Gimatic          
Business Acquisition [Line Items]          
Accounts receivable     $ 11,264    
Inventories     15,386    
Prepaid expenses and other current assets     7,743    
Deferred income taxes     554    
Property, plant and equipment, net     6,717    
Goodwill     277,098    
Other intangible assets, net     158,800    
Other assets     144    
Total assets acquired     477,706    
Accounts payable     (3,825)    
Accrued liabilities     (13,640)    
Debt assumed     (5,540)    
Other liabilities     (7,092)    
Deferred income taxes     (45,397)    
Total liabilities assumed     (75,494)    
Net assets acquired     $ 402,212