XML 51 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill / Tradename

(Table only in thousands)		Energy Solutions segment				Industrial Solutions segment				Fluid Handling segment				Totals
Balance of goodwill at December 31, 2016		$	101,610			$	22,419			$	46,124			$	170,153
Impairment charge			(4,443	)			—				—				(4,443	)
Foreign currency translation			1,241				—				—				1,241
Balance of goodwill at December 31, 2017			98,408				22,419				46,124				166,951
Divestitures			—				—				(14,317	)			(14,317	)
Foreign currency translation			(478	)			—				—				(478	)
Balance of goodwill at December 31, 2018		$	97,930			$	22,419			$	31,807			$	152,156

		Tradenames
(Table only in thousands)		2018				2017
Balance beginning of year		$	19,691			$	22,042
Impairment charge			—				(2,725	)
Divestitures			(1,340	)			—
Foreign currency adjustments			(93	)			374
Balance end of year		$	18,258			$	19,691

Summary of Finite Lived Intangible Assets

The Company’s finite lived intangible assets as of December 31, 2018 and 2017 consisted of the following:

		2018								2017
(Table only in thousands) Intangible assets – finite life		Cost				Accum. Amort.				Cost				Accum. Amort.
Technology		$	14,457			$	9,414			$	15,867			$	8,609
Customer lists			68,943				37,873				77,497				35,024
Noncompetition agreements			910				762				1,118				698
Tradename			1,390				579				1,390				440
Foreign currency adjustments			(1,520	)			(407	)			(1,214	)			(69	)
Total finite life intangible assets		$	84,180			$	48,221			$	94,658			$	44,702

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration