XML 47 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Nature of Operations and Summary of Significant Accounting Policies - Goodwill (Details)
$ in Thousands
 9 Months Ended
Sep. 28, 2019
USD ($)
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance $ 343,683
Accumulated impairment losses (85,509)
Net Balance, Beginning Balance 258,174
Acquisition 80,296
Currency translation (3,979)
Total 2019 adjustments 76,317
Gross Balance, Ending Balance 420,000
Accumulated impairment losses (85,509)
Net Balance, Ending Balance 334,491
Operating Segment | Papermaking Systems  
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance 241,912
Accumulated impairment losses (85,509)
Net Balance, Beginning Balance 156,403
Acquisition 0
Currency translation (3,791)
Total 2019 adjustments (3,791)
Gross Balance, Ending Balance 238,121
Accumulated impairment losses (85,509)
Net Balance, Ending Balance 152,612
Operating Segment | Wood Processing Systems  
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance 101,771
Accumulated impairment losses 0
Net Balance, Beginning Balance 101,771
Acquisition 0
Currency translation (188)
Total 2019 adjustments (188)
Gross Balance, Ending Balance 101,583
Accumulated impairment losses 0
Net Balance, Ending Balance 101,583
Operating Segment | Material Handling Systems  
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance 0
Accumulated impairment losses 0
Net Balance, Beginning Balance 0
Acquisition 80,296
Currency translation 0
Total 2019 adjustments 80,296
Gross Balance, Ending Balance 80,296
Accumulated impairment losses 0
Net Balance, Ending Balance $ 80,296