XML 50 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill Rollforward (Details)
$ in Thousands
6 Months Ended
Jun. 27, 2020
USD ($)
Goodwill [Line Items]  
Goodwill - Beginning $ 695,044
Addition due to acquisitions 31,751
Purchase Accounting Adjustments 3,173
Foreign currency translation (4,290)
Goodwill - End 725,678
Specialty Chemicals and Electronic Materials SCEM  
Goodwill [Line Items]  
Goodwill - Beginning 397,952
Addition due to acquisitions 31,751
Purchase Accounting Adjustments 1,276
Foreign currency translation (3,283)
Goodwill - End 427,696
Microcontamination Control  
Goodwill [Line Items]  
Goodwill - Beginning 240,021
Addition due to acquisitions 0
Purchase Accounting Adjustments 1,897
Foreign currency translation (1,007)
Goodwill - End 240,911
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