XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Jan. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 36,717 $ 38,419  
Orlaco [Member]      
Business Acquisition [Line Items]      
Cash     $ 2,165
Accounts receivable     7,929
Inventory     9,409
Prepaid and other current assets     298
Property, plant and equipment     6,668
Identifiable intangible assets     38,739
Other long-term assets     6
Total identifiable assets acquired     65,214
Accounts payable     3,020
Other current liabilities     834
Deferred tax liabilities     10,206
Warranty liability     899
Total liabilities assumed     14,959
Net identifiable assets acquired     50,255
Goodwill     33,628
Net assets acquired     $ 83,883