XML 40 R32.htm IDEA: XBRL DOCUMENT v3.21.4
Goodwill and Intangibles (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period $ 560,077 $ 540,594
Goodwill acquired during the period 3,482 15,757
Other, primarily currency translation (748) 3,726
Balance at end of period 562,811 560,077
Service Center Based Distribution Segment [Member]    
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period 212,296 208,570
Goodwill acquired during the period 0 0
Other, primarily currency translation (1,178) 3,726
Balance at end of period 211,118 212,296
Fluid Power & Flow Control Segment [Member]    
Changes in the carrying amount of goodwill by reportable segment    
Balance at beginning of period 347,781 332,024
Goodwill acquired during the period 3,482 15,757
Other, primarily currency translation 430 0
Balance at end of period $ 351,693 $ 347,781