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v3.19.1

Purchase Price Allocations for Acquisitions (Details) $ in Thousands, € in Billions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2018 EUR (€) | Dec. 31, 2018 USD ($)
Business Acquisition |  |  |  |  |
Receivables |  |  |  |  | $ 163,997
Receivable reserves |  |  |  |  | (3,736)
Inventories |  |  |  |  | 394,259
Prepaid expenses and other current assets |  |  |  |  | 12,821
Property, plant and equipment |  |  |  |  | 277,003
Goodwill | $ 4,354,306 |  |  |  | 4,381,458
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | 320,414
Other assets |  |  |  |  | 16,662
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  |  | (83,415)
Current liabilities assumed |  |  |  |  | (366,904)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  | (84,800)
Other noncurrent liabilities assumed |  |  |  |  | (91,130)
Consolidation, Less Than Wholly Owned Subsidiary, Non Controlling Interest Acquired, Value |  |  |  |  | (44,110)
Contingent consideration liabilities |  |  |  |  | (3,107)
Other purchase price obligations |  |  |  |  | (2,461)
Stock Issued During Period, Value, Acquisitions |  |  |  |  | (251,334)
Notes issued |  |  |  |  | (11,347)
Gains on bargain purchases |  |  |  |  | (2,418)
Settlement of other purchase price obligations (non-interest bearing) |  |  |  |  | 1,711
Cash used in acquisitions, net of cash acquired | $ 4,785 | $ 2,966 |  |  | 1,214,995
Warn Industries [Member] |  |  |  |  |
Business Acquisition |  |  |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |  |  |  |  | 5,000
2017 Acquisitions Excluding Warn [Member] |  |  |  |  |
Business Acquisition |  |  |  |  |
Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing, Post Purchase Adjustment |  |  |  |  | (4,000)
Stahlgruber [Member] |  |  |  |  |
Business Acquisition |  |  |  |  |
Receivables |  |  |  |  | 144,826
Receivable reserves |  |  |  |  | (2,818)
Inventories |  |  |  |  | 380,238
Prepaid expenses and other current assets |  |  |  |  | 10,970
Property, plant and equipment |  |  |  |  | 271,292
Goodwill |  |  |  |  | 908,253
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | 285,255
Other assets |  |  |  |  | 16,625
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  |  | (78,130)
Current liabilities assumed |  |  |  |  | (346,788)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  | (79,925)
Other noncurrent liabilities assumed |  |  |  |  | (80,824)
Consolidation, Less Than Wholly Owned Subsidiary, Non Controlling Interest Acquired, Value |  |  |  |  | (44,110)
Contingent consideration liabilities |  |  |  |  | 0
Other purchase price obligations |  |  |  |  | (6,084)
Stock Issued During Period, Value, Acquisitions |  |  |  |  | (251,334)
Notes issued |  |  |  |  | 0
Gains on bargain purchases |  |  |  |  | 0
Settlement of other purchase price obligations (non-interest bearing) |  |  |  |  | 0
Cash used in acquisitions, net of cash acquired |  |  | $ 1,100,000 | € 1.0 | 1,127,446
Defined Benefit Plan, Benefit Obligation, Business Combination |  |  |  |  | 79,000
All 2018 Acquisitions and adjustments to 2017 acquisitions excluding Stahlgruber |  |  |  |  |
Business Acquisition |  |  |  |  |
Receivables |  |  |  |  | 19,171
Receivable reserves |  |  |  |  | (918)
Inventories |  |  |  |  | 14,021
Prepaid expenses and other current assets |  |  |  |  | 1,851
Property, plant and equipment |  |  |  |  | 5,711
Goodwill |  |  |  |  | 64,637
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |  |  |  |  | 35,159
Other assets |  |  |  |  | 37
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |  |  |  |  | (5,285)
Current liabilities assumed |  |  |  |  | (20,116)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |  |  |  |  | (4,875)
Other noncurrent liabilities assumed |  |  |  |  | (10,306)
Consolidation, Less Than Wholly Owned Subsidiary, Non Controlling Interest Acquired, Value |  |  |  |  | 0
Contingent consideration liabilities |  |  |  |  | (3,107)
Other purchase price obligations |  |  |  |  | 3,623
Stock Issued During Period, Value, Acquisitions |  |  |  |  | 0
Notes issued |  |  |  |  | (11,347)
Gains on bargain purchases |  |  |  |  | (2,418)
Settlement of other purchase price obligations (non-interest bearing) |  |  |  |  | 1,711
Cash used in acquisitions, net of cash acquired |  |  |  |  | 87,549
All 2018 and 2017 Acquisitions [Member] |  |  |  |  |
Business Acquisition |  |  |  |  |
Goodwill |  |  |  |  | $ 972,890

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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=SL65897772-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=84160947&loc=d3e2207-128464 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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