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Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill by Segment) (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 264,885
Foreign currency translation adjustment | (1,955)
Ending balance | 262,930
Advanced Connectivity Solutions |
Goodwill [Roll Forward] |
Beginning balance | 51,694
Foreign currency translation adjustment | 0
Ending balance | 51,694
Elastomeric Material Solutions |
Goodwill [Roll Forward] |
Beginning balance | 142,588
Foreign currency translation adjustment | (558)
Ending balance | 142,030
Power Electronics Solutions |
Goodwill [Roll Forward] |
Beginning balance | 68,379
Foreign currency translation adjustment | (1,397)
Ending balance | 66,982
Other |
Goodwill [Roll Forward] |
Beginning balance | 2,224
Foreign currency translation adjustment | 0
Ending balance | $ 2,224

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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- Details
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