Goodwill and intangibles.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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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.

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Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

+ References

No definition available.

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Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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No definition available.

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Percentage of fair value of reporting unit in excess of carrying amount.

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Goodwill and Intangibles Textuals (Details) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
Goodwill and Intangibles Textuals (Details) $ in Thousands	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jan. 31, 2018 USD ($)
Goodwill Textuals
Intangible asset adjustment			$ (550,877)	$ (542,382)
Amortization of intangibles			$ 41,553	41,883	$ 32,065
Number of Reporting Units			8
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount			10.00%
Goodwill			$ 540,594	661,991	646,643
Goodwill and intangible impairment			131,000
Goodwill and intangible impairment				31,594	0
Goodwill and Intangibles (Textuals) [Abstract]
Amortization Expense for For 2021			38,300
Amortization Expense for For 2022			36,100
Amortization Expense for For 2023			34,000
Amortization Expense for For 2024			29,800
Amortization Expense for For 2025			26,300
Service Center Based Distribution Segment [Member]
Goodwill Textuals
Amortization of intangibles			12,385	13,639	17,375
Goodwill			208,570	213,634	203,084
Goodwill and intangible impairment			0
Accumulated goodwill impairment losses			64,794
Goodwill and intangible impairment			0	31,594	0
Fluid Power Businesses Segment [Member]
Goodwill Textuals
Amortization of intangibles			29,168	28,244	14,690
Goodwill			332,024	448,357	443,559
Goodwill and intangible impairment			131,000	0	$ 0
Accumulated goodwill impairment losses			$ 167,605	36,605
CANADA
Goodwill Textuals
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount			12.00%
Goodwill			$ 27,186
MEXICO
Goodwill Textuals
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount			14.00%
Goodwill			$ 5,185
Customer Relationships [Member]
Goodwill Textuals
Intangible asset adjustment			(426,017)	(422,367)
Trade Names [Member]
Goodwill Textuals
Intangible asset adjustment			(111,453)	(105,946)
Other Intangible Assets [Member]
Goodwill Textuals
Intangible asset adjustment			$ (2,078)	$ (2,702)
Number of Reporting Units with Fair Value Exceeding Carrying Value [Domain]
Goodwill Textuals
Number of Reporting Units			7
MilRoc [Member] [Domain]
Goodwill Textuals
Goodwill, Other Increase (Decrease)	$ 3,393
Amortization of intangibles		$ 303
MilRoc [Member] [Domain] \| Customer Relationships [Member]
Goodwill Textuals
Intangible asset adjustment	(1,524)
MilRoc [Member] [Domain] \| Trade Names [Member]
Goodwill Textuals
Intangible asset adjustment	(1,809)
MilRoc [Member] [Domain] \| Other Intangible Assets [Member]
Goodwill Textuals
Intangible asset adjustment	$ (60)
Olympus Controls Corp [Member]
Goodwill Textuals
Goodwill, Other Increase (Decrease)		264
Amortization of intangibles		24
Olympus Controls Corp [Member] \| Customer Relationships [Member]
Goodwill Textuals
Intangible asset adjustment		(5,504)
Olympus Controls Corp [Member] \| Trade Names [Member]
Goodwill Textuals
Intangible asset adjustment		(4,260)
Olympus Controls Corp [Member] \| Other Intangible Assets [Member]
Goodwill Textuals
Intangible asset adjustment		$ (980)
FCX Performance, Inc [Member] [Member]
Goodwill Textuals
Goodwill			$ 309,012			$ 440,012
FCX Performance, Inc [Member] [Member] \| Fluid Power Businesses Segment [Member]
Goodwill Textuals
Goodwill and intangible impairment			$ 131,000