Acquisitions - Provisional (Details) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Mar. 31, 2017 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Deferred income taxes | $ 34,252 | $ 25,661 |
| Industrial Process Insulators, Inc. | ||
| Business Acquisition [Line Items] | ||
| Customer relationships | 10,720 | |
| Goodwill | 10,204 | |
| Deferred income taxes | 4,962 | |
| Final Fair Value | Industrial Process Insulators, Inc. | ||
| Business Acquisition [Line Items] | ||
| Customer relationships | 5,962 | |
| Goodwill | 13,249 | |
| Deferred income taxes | $ 3,249 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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