XML 52 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Combinations - Additional Information (Details)
$ in Thousands, € in Millions, £ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 13 Months Ended 15 Months Ended
Nov. 30, 2017
Jul. 30, 2017
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
shares
Jun. 30, 2018
EUR (€)
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
GBP (£)
Dec. 31, 2016
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2017
USD ($)
Jun. 30, 2018
EUR (€)
Apr. 09, 2018
USD ($)
Apr. 09, 2018
EUR (€)
Business Acquisition                                
Gains on bargain purchases               $ 2,418                
Cash used in acquisitions, net of cash acquired             $ 27,296 1,214,995 $ 513,088              
Notes issued               11,347                
Other purchase price obligations               2,461                
Operating income             $ 896,643 882,241 $ 844,998              
Number of acquisitions             7   26              
Contingent consideration liabilities               3,107                
Revenue             $ 12,506,109 11,876,674 $ 9,736,909              
Warn Industries [Member]                                
Business Acquisition                                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles               5,000                
Business Acquisition, Effective Date of Acquisition Nov. 30, 2017                              
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                                
Business Acquisition, Effective Date of Acquisition     May 30, 2018                          
Total acquisition date fair value of the consideration for acquisitions         $ 1,400,000 € 1,200                    
Gains on bargain purchases               0                
Cash used in acquisitions, net of cash acquired         1,100,000 € 1,000   1,127,446                
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned     $ 251,000   $ 251,000                 € 215    
Notes issued               0                
Other purchase price obligations               (6,084)                
Debt Instrument, Face Amount                             $ 1,200,000 € 1,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares | shares         8,055,569 8,055,569                    
Business Acquisition, Goodwill, Expected Tax Deductible Amount             $ 300,000                  
Operating income               52,000                
Contingent consideration liabilities               0                
Goodwill, Purchase Accounting Adjustments       $ (7,000)       (908,000)       $ (915,000)        
Revenue               1,100,000                
All 2018 Acquisitions excluding Stahlgruber [Member]                                
Business Acquisition                                
Total acquisition date fair value of the consideration for acquisitions               99,000                
Cash used in acquisitions, net of cash acquired               85,000                
Notes issued               11,000                
Business Acquisition, Goodwill, Expected Tax Deductible Amount               4,000                
Operating income               3,000                
Goodwill, Acquired During Period               68,000                
Revenue               $ 46,000                
Wholesale - NA [Member]                                
Business Acquisition                                
Number of acquisitions             3 4 6              
Self Service [Member]                                
Business Acquisition                                
Number of acquisitions             1                  
Wholesale Europe [Member]                                
Business Acquisition                                
Number of acquisitions             3 9 16              
All 2019 Acquisitions excluding Stahlgruber Czech Republic Wholesale Business [Member]                                
Business Acquisition                                
Total acquisition date fair value of the consideration for acquisitions             $ 63,000                  
Cash used in acquisitions, net of cash acquired             29,000                  
Settlement of pre-existing balances             5,000                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt             8,000                  
Notes issued             21,000                  
Other purchase price obligations             2,000                  
2017 acquisitions and adjustments to 2016 acquisitions [Member]                                
Business Acquisition                                
Total acquisition date fair value of the consideration for acquisitions                 $ 542,000              
Cash used in acquisitions, net of cash acquired                 510,000              
Notes issued                 20,000       $ 20,000      
Business Acquisition, Goodwill, Expected Tax Deductible Amount                 21,000       21,000      
All 2017 Acquisitions [Member]                                
Business Acquisition                                
Operating income                 2,000              
Goodwill, Acquired During Period                 307,000              
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual                 227,000              
Andrew Page                                
Business Acquisition                                
Total acquisition date fair value of the consideration for acquisitions                   £ 16 $ 20,000          
Gains on bargain purchases                 $ 2,000   $ 8,000   10,000      
Required divestiture of branches due to Governmental review of the acquisition                   10.00% 10.00%          
Specialty                                
Business Acquisition                                
Number of acquisitions                 4              
Aftermarket Parts Distribution Businesses In Europe [Member]                                
Business Acquisition                                
Business Acquisition, Effective Date of Acquisition   Jul. 30, 2017                            
Number of acquisitions               4                
Payment To Former Owners [Member] | All 2018 Acquisitions excluding Stahlgruber [Member]                                
Business Acquisition                                
Contingent consideration liabilities               $ (3,000)                
Payment To Former Owners [Member] | All 2019 Acquisitions excluding Stahlgruber Czech Republic Wholesale Business [Member]                                
Business Acquisition                                
Contingent consideration liabilities             (7,000)                  
Payment To Former Owners [Member] | 2017 acquisitions and adjustments to 2016 acquisitions [Member]                                
Business Acquisition                                
Contingent consideration liabilities                 $ (6,000)       (6,000)      
Payment To Former Owners [Member] | Maximum [Member] | All 2018 Acquisitions excluding Stahlgruber [Member]                                
Business Acquisition                                
Contingent consideration liabilities               (5,000)                
Payment To Former Owners [Member] | Maximum [Member] | All 2019 Acquisitions excluding Stahlgruber Czech Republic Wholesale Business [Member]                                
Business Acquisition                                
Contingent consideration liabilities             (8,000)                  
Payment To Former Owners [Member] | Maximum [Member] | 2017 acquisitions and adjustments to 2016 acquisitions [Member]                                
Business Acquisition                                
Contingent consideration liabilities                 (19,000)       (19,000)      
Non-interest Bearing [Member] | 2017 acquisitions and adjustments to 2016 acquisitions [Member]                                
Business Acquisition                                
Contingent consideration liabilities                 (5,000)       $ (5,000)      
Specialty                                
Business Acquisition                                
Revenue             $ 1,464,042 $ 1,477,680 $ 1,305,516