XML 84 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets Schedule of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Goodwill [Line Items]        
Goodwill, Gross   $ 1,085,420 $ 1,082,540 $ 1,095,731
Goodwill, Accumulated Impairment Loss   (784,053) (784,053) (678,342)
Goodwill   301,367 298,487 417,389
Goodwill, Written off Related to Sale of Business Unit     (7,536)  
Goodwill, Translation Adjustments     (5,655)  
Goodwill, Period Increase (Decrease)   2,880 (13,191)  
Goodwill, Impairment Loss   0    
Industrial [Member]        
Goodwill [Line Items]        
Goodwill, Gross   410,694 408,705 414,298
Goodwill, Accumulated Impairment Loss   137,204 137,204 137,204
Goodwill   273,490 271,501 277,094
Goodwill, Written off Related to Sale of Business Unit     (1,075)  
Goodwill, Translation Adjustments     (4,518)  
Goodwill, Period Increase (Decrease)   1,989 (5,593)  
WIDIA [Member]        
Goodwill [Line Items]        
Goodwill, Gross   41,515 40,624 41,073
Goodwill, Accumulated Impairment Loss   13,638 13,638 13,638
Goodwill   27,877 26,986 27,435
Goodwill, Written off Related to Sale of Business Unit     0  
Goodwill, Translation Adjustments     (449)  
Goodwill, Period Increase (Decrease)   891 (449)  
Infrastructure [Member]        
Goodwill [Line Items]        
Goodwill, Gross   633,211 633,211 640,360
Goodwill, Accumulated Impairment Loss   633,211 633,211 527,500
Goodwill   0 0 $ 112,860
Goodwill, Written off Related to Sale of Business Unit     (6,461)  
Goodwill, Translation Adjustments     (688)  
Goodwill, Period Increase (Decrease)   $ 0 (7,149)  
Goodwill, Impairment Loss $ 105,700   $ (105,711)