XML 15 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill Rollforward (Details)
$ in Thousands
3 Months Ended
Mar. 28, 2020
USD ($)
Goodwill [Line Items]  
Goodwill - Beginning $ 695,044
Addition due to acquisitions 31,751
Purchase Accounting Adjustments 3,069
Foreign currency translation (3,630)
Goodwill - End 726,234
Specialty Chemicals and Electronic Materials SCEM  
Goodwill [Line Items]  
Goodwill - Beginning 397,952
Addition due to acquisitions 31,751
Purchase Accounting Adjustments 1,172
Foreign currency translation (2,526)
Goodwill - End 428,349
Microcontamination Control  
Goodwill [Line Items]  
Goodwill - Beginning 240,021
Addition due to acquisitions 0
Purchase Accounting Adjustments 1,897
Foreign currency translation (1,104)
Goodwill - End 240,814
Advanced Materials Handling AMH  
Goodwill [Line Items]  
Goodwill - Beginning 57,071
Addition due to acquisitions 0
Purchase Accounting Adjustments 0
Foreign currency translation 0
Goodwill - End $ 57,071