Goodwill and Other Intangible Assets - Provisional Estimates and Final Estimates of Fair Value of Assets and Liabilities Assumed (Details) - USD ($) |
Sep. 30, 2016 |
Mar. 31, 2016 |
Jul. 31, 2015 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 123,958,000 | $ 121,510,000 | |
Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 9,026,000 | ||
Goodwill | 13,249,000 | 13,249,000 | |
Noncurrent deferred tax liability | 3,249,000 | 3,249,000 | |
Customer Relationships | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 5,962,000 | ||
Previously Reported | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Goodwill | 10,204,000 | ||
Noncurrent deferred tax liability | 4,962,000 | ||
Previously Reported | Customer Relationships | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 10,720,000 |
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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 of deferred tax liability attributable to taxable temporary differences due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing 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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