XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.1
DIVESTITURE - Summary of Gain (Loss) on Divestiture (Details) - Donhad - Disposed by sale
$ in Thousands
Apr. 30, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Pre-tax gain from divestiture, before recognition of currency translation loss $ 4,334
Recognition of cumulative currency translation loss and hedges (out of OCI) (10,418)
Net pre-tax loss from divestiture of the grinding media business $ (6,084)