XML 19 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangibles (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2019
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period $ 661,991 $ 646,643
Goodwill adjusted/acquired during the period 10,426 14,741
Other, primarily currency translation 758 607
Balance at December 31, 2019 673,175 661,991
Service Center Based Distribution Segment [Member]    
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period 213,634 203,084
Goodwill adjusted/acquired during the period (3,393) 9,943
Other, primarily currency translation 758 607
Balance at December 31, 2019 210,999 213,634
Fluid Power Businesses Segment [Member]    
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period 448,357 443,559
Goodwill adjusted/acquired during the period 13,819 4,798
Other, primarily currency translation 0 0
Balance at December 31, 2019 $ 462,176 $ 448,357