Goodwill and Other Intangible Assets - Provisional Estimates and Final Estimates of Fair Value of Assets and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Mar. 31, 2016 |
Jul. 31, 2015 |
---|---|---|---|
Business Acquisition [Line Items] | |||
Goodwill | $ 121,766 | $ 121,510 | |
Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 9,026 | ||
Goodwill | 13,249 | 13,249 | |
Noncurrent deferred tax liability | 3,249 | 3,249 | |
Customer Relationships | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 5,962 | ||
Previously Reported | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Goodwill | 10,204 | ||
Noncurrent deferred tax liability | 4,962 | ||
Previously Reported | Customer Relationships | Industrial Process Insulators, Inc. | |||
Business Acquisition [Line Items] | |||
Identifiable intangible assets | $ 10,720 |
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|