XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles Textuals (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
Goodwill Textuals        
Amortization of intangibles $ 32,065 $ 24,371 $ 25,580  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 30.00%      
Goodwill Impairment $ 0 0 $ 64,794  
Goodwill and Intangibles (Textuals) [Abstract]        
Amortization Expense for For 2019 44,000      
Amortization Expense for For 2020 42,500      
Amortization Expense for For 2021 40,200      
Amortization Expense for For 2022 37,800      
Amortization Expense for For 2023 $ 35,300      
Goodwill [Member]        
Goodwill Textuals        
Number of Reporting Units     5  
Goodwill [Member]        
Goodwill Textuals        
Number of Reporting Units     2  
Goodwill [Member]        
Goodwill Textuals        
Number of Reporting Units 6   7  
Canada Service Centers reporting unit [Member]        
Goodwill Textuals        
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, Fair Value Disclosure       $ 163,000
Goodwill Impairment   56,022    
Australia/New Zealand reporting unit [Member]        
Goodwill Textuals        
Goodwill Impairment   8,772    
U.S. Service Centers reporting unit [Member]        
Goodwill Textuals        
Goodwill, Transfers   2,628    
HUB acquisition measurement period adjustment impact [Member]        
Goodwill Textuals        
Amortization of intangibles   156    
Service Center Based Distribution Segment [Member]        
Goodwill Textuals        
Amortization of intangibles $ 17,375 18,954 $ 19,913  
Goodwill Impairment 0 0 64,794  
Accumulated goodwill impairment losses 64,794      
Service Center Based Distribution Segment [Member] | HUB acquisition measurement period adjustment impact [Member]        
Goodwill Textuals        
Goodwill, Purchase Accounting Adjustments   3,220    
Fluid Power Businesses Segment [Member]        
Goodwill Textuals        
Amortization of intangibles 14,690 5,417 $ 5,667  
Accumulated goodwill impairment losses $ 36,605      
Customer Relationships [Member] | HUB acquisition measurement period adjustment impact [Member]        
Goodwill Textuals        
Finite-Lived Intangible Assets, Purchase Accounting Adjustments   2,636    
Trade Names [Member] | HUB acquisition measurement period adjustment impact [Member]        
Goodwill Textuals        
Finite-Lived Intangible Assets, Purchase Accounting Adjustments   $ 584