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Income Taxes (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2018 | Dec. 31, 2017
Income (Loss) from continuing operations |  |  |  |  |  |
U.S. operations |  | $ 23,913 | $ 7,465 | $ 54,018 |  |
Foreign operations |  | 11,929 | (8,757) | 12,473 |  |
Profit Before Income Taxes |  | 35,842 | (1,292) | 66,491 |  |
Current: |  |  |  |  |  |
Federal |  | 3,731 | 2,590 | 15,962 |  |
Foreign |  | 7,030 | 8,701 | 3,035 |  |
State |  | 1,033 | 812 | 1,859 |  |
Current Income Tax Expense |  | 11,794 | 12,103 | 20,856 |  |
Deferred: |  |  |  |  |  |
Federal |  | (3,135) | 1,640 | (472) |  |
Foreign |  | (6,012) | (8,699) | (434) |  |
State |  | (343) | (131) | (73) |  |
Deferred Income Tax Expense |  | (9,490) | (7,190) | (979) |  |
Total: |  |  |  |  |  |
Federal |  | 596 | 4,230 | 15,490 |  |
Foreign |  | 1,018 | 2 | 2,601 |  |
State |  | 690 | 681 | 1,786 |  |
Total Income Tax Expense |  | $ 2,304 | $ 4,913 | $ 19,877 |  |
Operating loss carryforwards |  |  |  |  |  |
Federal Statutory Income Tax Rate, Historical |  |  | 35.00% |  |  |
Tax Cuts and Jobs Act of 2017 Corporate Federal Tax Rate |  | 21.00% |  |  |  |
Tax loss carryforwards |  |  |  |  | $ 18,649 |
Tax credit carryforwards |  |  |  |  | 4,708 | $ 1,575
Effective income tax rate reconciliation |  |  |  |  |  |
Tax at statutory rate |  | 21.00% | 35.00% | 35.00% |  |
Increases (decreases) in the tax rate from: |  |  |  |  |  |
State and local taxes, net of federal benefit |  | 1.40% | (21.10%) | 1.70% |  |
Effect of foreign operations |  | (4.30%) | (70.80%) | (5.50%) |  |
Transaction costs |  | (4.20%) | (226.30%) | 0.00% |  |
Effect of 2017 deferred rate change |  | (1.00%) | (154.30%) | 0.00% |  |
Transition Tax | (1.30%) | (1.00%) | (28.00%) | 0.00% |  |
Effect of changes in valuation allowances |  | 6.60% | (126.50%) | 1.90% |  |
Domestic production activities deduction |  | 0.40% | 28.30% | (2.20%) |  |
Share-based payments |  | (5.70%) | 90.40% | 0.00% |  |
Research & Development credit |  | (3.60%) | 82.90% | (1.30%) |  |
Other, net |  | (3.20%) | 10.20% | 0.30% |  |
Effective income tax rate |  | 6.40% | (380.20%) | 29.90% |  |
Deferred Tax Assets: |  |  |  |  |  |
Inventories, principally due to changes in inventory reserves |  |  |  |  | 3,335 | 4,757
Employee wages and benefits, principally due to accruals for financial reporting purposes |  |  |  |  | 11,642 | 11,031
Warranty reserves accrued for financial reporting purposes |  |  |  |  | 2,610 | 2,578
Receivable, principally due to allowance for doubtful accounts and tax accounting method for equipment rentals |  |  |  |  | 1,728 | 2,138
Tax loss carryforwards |  |  |  |  | 7,765 | 11,383
Tax credit carryforwards |  |  |  |  | 4,708 | 1,575
Other |  |  |  |  | 4,712 | 3,630
Gross Deferred Tax Assets |  |  |  |  | 36,500 | 37,092
Less: valuation allowance |  |  |  |  | (11,519) | (9,691)
Total Net Deferred Tax Assets |  |  |  |  | 24,981 | 27,401
Deferred Tax Liabilities: |  |  |  |  |  |
Property, Plant and Equipment, principally due to differences in depreciation and related gains |  |  |  |  | 9,882 | 9,042
Goodwill and Intangible Assets |  |  |  |  | 45,628 | 60,450
Total Deferred Tax Liabilities |  |  |  |  | 55,510 | 69,492
Net Deferred Tax Liabilities |  |  |  |  | (30,529) | (42,091)
Reconciliation of unrecognized tax benefits |  |  |  |  |  |
Balance at January 1, | $ 2,232 | $ 2,232 | $ 2,477 |  |  |
Increases as a result of tax positions taken during the current year |  | 370 | 329 |  |  |
Increases as a result of tax positions taken in prior period |  | 74 |  |  |  |
Increase reslted to prior period tax positions of acquired entities |  | 3,833 | 236 |  |  |
Decreases relating to settlement with tax authorities |  | 0 | (68) |  |  |
Reductions as a result of a lapse of the applicable statute of limitations |  | (1,274) | (770) |  |  |
Increases (Decreases) as a result of foreign currency fluctuations |  | 418 | 28 |  |  |
Balance at December 31, |  | 5,653 | 2,232 | $ 2,477 |  |
Unrecognized tax benefits that would impact the effective tax rate |  |  |  |  | 5,473 | 1,992
Unrecognized Tax Benefits | $ 2,232 | $ 2,232 | $ 2,477 | $ 2,477 | 5,653 | 2,232
Accrued interest and penalties |  |  |  |  | 416 | $ 482
Minimum |  |  |  |  |  |
Income Tax General Disclosure [Abstract] |  |  |  |  |  |
Income Tax Examination, Year under Examination |  | 2014 |  |  |  |
Maximum |  |  |  |  |  |
Income Tax General Disclosure [Abstract] |  |  |  |  |  |
Income Tax Examination, Year under Examination |  | 2016 |  |  |  |
U.S. |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |
Tax credit carryforwards |  |  |  |  | 1,268 |
Income Tax General Disclosure [Abstract] |  |  |  |  |  |
Undistributed earnings of non-U.S. subsidiaries |  |  |  |  | 1,572 |
Deferred Tax Assets: |  |  |  |  |  |
Tax credit carryforwards |  |  |  |  | 1,268 |
Dutch |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |
Foreign tax credit carryforwards |  |  |  |  | 1,628 |
FOREIGN |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  |
Tax loss carryforwards |  |  |  |  | 35,593 |
Tax loss carryforwards expiration |  | $ 16,944 |  |  |  |
Foreign tax credit carryforwards |  |  |  |  | $ 1,812 |

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