XML 42 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangibles (Details Textuals) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Jun. 30, 2015
Goodwill [Line Items]      
Goodwill $ 205,537 $ 202,700 $ 254,406
Goodwill added during the period 3,220    
Goodwill and Intangibles (Textuals) [Abstract]      
Amortization expense for the remainder of 2017 18,500    
Amortization expense for 2018 22,500    
Amortization expense for 2019 20,700    
Amortization expense for 2020 18,900    
Amortization expense for 2021 17,400    
Amortization expense for 2022 15,000    
Fluid Power Businesses [Member]      
Goodwill [Line Items]      
Accumulated goodwill impairment losses 36,605    
Service Center Based Distribution Segment [Member]      
Goodwill [Line Items]      
Goodwill 201,323 $ 198,486 $ 253,477
Accumulated goodwill impairment losses 64,794    
Goodwill added during the period 3,220    
Canada Service Centers reporting unit [Member]      
Goodwill [Line Items]      
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount $ 8,000    
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 5.00%    
Goodwill $ 163,000    
U.S. Service Centers reporting unit [Domain]      
Goodwill [Line Items]      
Goodwill 2,628    
Customer Relationships [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Purchase Accounting Adjustments 2,636    
Trade Names [Member]      
Goodwill [Line Items]      
Finite-Lived Intangible Assets, Purchase Accounting Adjustments 584    
Measurement period adjustment impact [Domain]      
Goodwill [Line Items]      
Amortization $ 156    
Reliance business [Domain]      
Goodwill [Line Items]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 8.00%    
Other Intangible Assets, Net $ 100,664