XML 143 R128.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair value measurements - Non-financial assets measured at fair value on a non-recurring basis (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Valuation of financial assets and liabilities by the fair value hierarchy      
Impairment of property, plant and equipment $ (4,931,000) $ (8,216,000) $ (1,007,000)
Goodwill 111,072,000 120,220,000 113,343,000
Impairment of goodwill of discontinued operations (4,719,000) (5,500,000) 0
Other intangible assets 27,141,000 19,778,000  
Goodwill and Intangible Asset Impairment (156,000)    
Property, plant and equipment      
Valuation of financial assets and liabilities by the fair value hierarchy      
Impairment of property, plant and equipment (4,775,000) (8,216,000) (1,007,000)
Fair value measurements, non-recurring      
Valuation of financial assets and liabilities by the fair value hierarchy      
Property, plant and equipment, fair value disclosure 0 5,955,000 0
Goodwill 0 0  
Other intangible assets 0    
Fair value measurements, non-recurring | Level 1      
Valuation of financial assets and liabilities by the fair value hierarchy      
Property, plant and equipment, fair value disclosure 0 0 0
Goodwill of discontinued operations, fair value disclosure 0 0  
Other intangible assets 0    
Fair value measurements, non-recurring | Level 2      
Valuation of financial assets and liabilities by the fair value hierarchy      
Property, plant and equipment, fair value disclosure 0 0 0
Goodwill of discontinued operations, fair value disclosure 0 0  
Other intangible assets 0    
Fair value measurements, non-recurring | Level 3      
Valuation of financial assets and liabilities by the fair value hierarchy      
Property, plant and equipment, fair value disclosure 0 5,955,000 $ 0
Goodwill of discontinued operations, fair value disclosure 0 $ 0  
Other intangible assets $ 0