XML 72 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets - Changes in Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Net goodwill, beginning balance $ 97,309 $ 102,087
Acquisition of Stromag 93,125  
Impact of changes in foreign currency and other (1,593) (4,778)
Net goodwill, ending balance 188,841 97,309
Operating Segments [Member] | Couplings, Clutches and Brakes [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 25,290 28,464
Acquisition of Stromag 80,340  
Impact of changes in foreign currency and other (1,165) (3,174)
Net goodwill, ending balance 104,465 25,290
Operating Segments [Member] | Electromagnetic Clutches and Brakes [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 24,661 25,142
Acquisition of Stromag 12,785  
Impact of changes in foreign currency and other (285) (481)
Net goodwill, ending balance 37,161 24,661
Operating Segments [Member] | Gearing [Member]    
Goodwill [Roll Forward]    
Net goodwill, beginning balance 47,358 48,481
Impact of changes in foreign currency and other (143) (1,123)
Net goodwill, ending balance $ 47,215 $ 47,358