XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
6 Months Ended 9 Months Ended
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Business Combination Separately Recognized Transactions [Line Items]            
Goodwill   $ 2,490,940 $ 2,321,180 $ 2,491,779   $ 1,251,986
Goodwill   (513) $ 1,070,823      
Allied Acquisition [Member]            
Business Combination Separately Recognized Transactions [Line Items]            
Cash $ 169       $ 19,322  
Accounts receivable 337,549       315,485  
Inventory 314,785       322,705  
Prepaid and other current assets 75,440       59,279  
Property, plant, and equipment 139,360       139,528  
Goodwill 1,232,780       1,130,635  
Intangible assets 1,037,000       1,037,000  
Current liabilities (259,289)       (271,252)  
Non-current liabilities (723)       (6,820)  
Total purchase price 2,877,071 $ 2,880,000     $ 2,745,882  
Cash (19,153)          
Accounts receivable 22,064          
Inventory (7,920)          
Prepaid and other current assets 16,161          
Property, plant, and equipment (168)          
Goodwill 102,145          
Current liabilities 11,963          
Non-current liabilities 6,097          
Total purchase price $ 131,189