XML 68 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets - Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Line Items]      
Document Period End Date Dec. 31, 2015    
Goodwill reallocation due to Knowles separation $ 19,749    
Goodwill allocated to discontinued operations 152,663    
Goodwill [Roll Forward]      
Goodwill, Gross     $ 3,179,141
Accumulated impairment loss     (70,561)
Balance 3,491,557 $ 3,108,580  
Acquisitions 315,701 432,138  
Purchase price adjustments 8,604 10,955  
Goodwill, Written off Related to Sale of Business Unit (22,877)    
Foreign currency translation (55,596) (60,116)  
Balance $ 3,737,389 3,491,557  
Number of Reporting Units 9    
Energy Segment [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross     727,972
Accumulated impairment loss     0
Balance $ 1,048,735 727,972  
Acquisitions 0 325,438  
Purchase price adjustments 8,604 (395)  
Goodwill, Written off Related to Sale of Business Unit 0    
Foreign currency translation (10,159) (4,280)  
Balance 1,047,180 1,048,735  
Engineered Systems Segment [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross     1,221,210
Accumulated impairment loss     (10,591)
Balance 1,270,178 1,210,619  
Acquisitions 238,618 80,581  
Purchase price adjustments 0 0  
Goodwill, Written off Related to Sale of Business Unit (19,128)    
Foreign currency translation (15,804) (21,022)  
Balance 1,473,864 1,270,178  
Fluids Segment [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross     664,128
Accumulated impairment loss     (59,970)
Balance 609,663 604,158  
Acquisitions 73,251 25,097  
Purchase price adjustments 0 11,350  
Goodwill, Written off Related to Sale of Business Unit 0    
Foreign currency translation (27,169) (30,942)  
Balance 655,745 609,663  
Refrigeration and Food Equipment Segment [Member]      
Goodwill [Roll Forward]      
Goodwill, Gross     565,831
Accumulated impairment loss     $ 0
Balance 562,981 565,831  
Acquisitions 3,832 1,022  
Purchase price adjustments 0 0  
Goodwill, Written off Related to Sale of Business Unit (3,749)    
Foreign currency translation (2,464) (3,872)  
Balance $ 560,600 $ 562,981  
Minimum [Member]      
Goodwill [Roll Forward]      
Fair Value Inputs, Discount Rate 9.50%    
Maximum [Member]      
Goodwill [Roll Forward]      
Fair Value Inputs, Discount Rate 11.00%    
Energy Reporting Unit 1 [Member]      
Goodwill [Roll Forward]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 26.00%    
Energy Reporting Unit 2 [Member]      
Goodwill [Roll Forward]      
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount 19.00%    
Energy Reporting Unit 1 and 2 [Member]      
Goodwill [Roll Forward]      
Balance $ 957,000