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Business Acquisition (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 11, 2019 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 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 |  | $ 615,768 |  | $ 615,768 |  | $ 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 | 215,800 |  |  |  |  |
Net sales |  | 233,590 | $ 211,421 | 695,250 | $ 645,101 |
Net income (loss) |  | 8,675 | (140) | 26,045 | (1,459) |
Net sales |  | 233,590 | 202,307 | 690,232 | 617,191 |
Cost of Sales |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition costs |  | 171 | 0 | 1,335 | 0 |
Selling and Administrative Expenses |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition costs |  | 1,490 | 1,073 | 11,196 | 1,073 |
Buffalo Filter LLC |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill | $ 215,793 |  |  |  |  |
Weighted average amortization period (in years) | 16 years |  |  |  |  |
Net sales |  | $ 13,900 |  | $ 33,400 |  |
Customer relationships |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Intangible assets | $ 124,000 |  |  |  |  |
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 | Acquisition-related Costs | Cost of Sales |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition costs |  |  | 200 |  | 1,300 |
Pro Forma | Acquisition-related Costs | Selling and Administrative Expenses |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Business acquisition costs |  |  | $ 1,500 |  | $ 11,200 |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e31917-109318 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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