XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Business Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 11, 2019
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Business Acquisition [Line Items]        
Payments to acquire businesses, gross $ 365,000      
Cash 119      
Other current assets 9,315      
Current assets 9,434      
Property, plant & equipment 4,036      
Deferred income taxes 80      
Goodwill   $ 615,152   $ 400,440
Other non-current assets 166      
Total assets acquired 369,509      
Current liabilities assumed 4,462      
Total liabilities assumed 4,462      
Net assets acquired 365,047      
Goodwill, expected tax deductible amount 214,800      
Net sales   223,397 $ 211,273  
Net income (loss)   8,745 (3,210)  
Net sales   218,378 202,064  
Cost of Sales        
Business Acquisition [Line Items]        
Business acquisition costs   660 0  
Selling and Administrative Expenses        
Business Acquisition [Line Items]        
Business acquisition costs   7,245 0  
Buffalo Filter LLC        
Business Acquisition [Line Items]        
Goodwill $ 214,793      
Weighted average amortization period (in years) 16 years      
Net sales   $ 6,100    
Customer relationships        
Business Acquisition [Line Items]        
Intangible assets $ 125,000      
Customer relationships | Buffalo Filter LLC        
Business Acquisition [Line Items]        
Weighted average amortization period (in years) 16 years      
Developed technology        
Business Acquisition [Line Items]        
Intangible assets $ 9,000      
Developed technology | Buffalo Filter LLC        
Business Acquisition [Line Items]        
Weighted average amortization period (in years) 10 years      
Trademarks & tradenames        
Business Acquisition [Line Items]        
Intangible assets $ 7,000      
Trademarks & tradenames | Buffalo Filter LLC        
Business Acquisition [Line Items]        
Weighted average amortization period (in years) 20 years      
Pro Forma [Member] | Cost of Sales        
Business Acquisition [Line Items]        
Business acquisition costs     700  
Pro Forma [Member] | Acquisition-related Costs | Selling and Administrative Expenses        
Business Acquisition [Line Items]        
Business acquisition costs     $ 7,200