XML 56 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Acquisitions Narrative) (Details)
€ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2017
EUR (€)
Jan. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jan. 31, 2017
USD ($)
Selling, General and Administrative Expenses [Member]          
Business Acquisition [Line Items]          
Acquisition related costs     $ 0    
Orlaco [Member]          
Business Acquisition [Line Items]          
Cash € 74,939 $ 79,675      
Cash paid to seller at closing 67,439       $ 71,701
Acquisition payment held in escrow to secure payment for working capital and other adjustments | € € 7,500        
Identifiable intangible assets         38,739
Expense related to fair value adjustment for earn-out consideration     $ 369 $ 4,853  
Orlaco [Member] | Selling, General and Administrative Expenses [Member]          
Business Acquisition [Line Items]          
Acquisition related costs       1,259  
Orlaco [Member] | Fair Value Adjustment to Inventory [Member]          
Business Acquisition [Line Items]          
Expense related to inventory fair value step up       $ 1,636  
Customer Lists [Member] | Orlaco [Member]          
Business Acquisition [Line Items]          
Identifiable intangible assets         27,518
Intangible asset useful life 15 years 15 years      
Trademarks [Member] | Orlaco [Member]          
Business Acquisition [Line Items]          
Identifiable intangible assets         5,142
Intangible asset useful life 20 years 20 years      
Technology Based Intangible Assets [Member] | Orlaco [Member]          
Business Acquisition [Line Items]          
Identifiable intangible assets         $ 6,079
Intangible asset useful life 7 years 7 years