XML 72 R97.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segment, Geographic Area and Product Information - Schedule of Capital Expenditures, Depreciation and Amortization Expense of Intangible Assets by Reportable Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]        
Capital expenditures $ 16,499 $ 15,067 $ 44,753 $ 36,885
Depreciation and amortization 27,208 19,529 79,863 59,906
Vacuum & Analysis [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 7,461 9,532 21,649 22,701
Depreciation and amortization 4,222 5,083 12,208 15,180
Light & Motion [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 6,767 5,535 16,859 14,184
Depreciation and amortization 12,992 $ 14,446 40,424 $ 44,726
Equipment & Solutions [Member]        
Segment Reporting Information [Line Items]        
Capital expenditures 2,271   6,245  
Depreciation and amortization $ 9,994   $ 27,231