XML 91 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Intangibles and Amortization Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Finite-lived Intangible Assets Acquired $ 91,980,000    
Gross carrying amount 2,075,215,000 $ 2,046,063,000  
Intangible Assets, Gross (Excluding Goodwill) 2,171,868,000 2,142,731,000  
Finite-Lived Intangible Assets, Accumulated Amortization 1,116,854,000 1,008,475,000  
Finite-Lived Intangible Assets, Net 958,361,000 1,037,588,000  
Intangible Assets, Net (Excluding Goodwill) 1,055,014,000 1,134,256,000  
Acquired intangible assets, net 91,980,000    
Amortization expense 138,947,000 143,868,000 $ 150,171,000
Acquisition-related amortization expense 136,963,000 142,170,000 $ 148,147,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2020 127,990,000    
2021 122,079,000    
2022 108,670,000    
2023 98,960,000    
2024 94,528,000    
Customer Intangibles [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 1,410,636,000 1,395,742,000  
Finite-Lived Intangible Assets, Accumulated Amortization 714,566,000 645,305,000  
Finite-Lived Intangible Assets, Net 696,070,000 750,437,000  
Acquired intangible assets, net 68,500,000    
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 218,064,000 214,774,000  
Finite-Lived Intangible Assets, Accumulated Amortization 85,791,000 72,305,000  
Finite-Lived Intangible Assets, Net 132,273,000 142,469,000  
Acquired intangible assets, net 7,480,000    
Patents [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 159,376,000 144,302,000  
Finite-Lived Intangible Assets, Accumulated Amortization 133,677,000 128,254,000  
Finite-Lived Intangible Assets, Net 25,699,000 16,048,000  
Acquired intangible assets, net 16,000,000    
Unpatented Technologies [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 154,505,000 155,380,000  
Finite-Lived Intangible Assets, Accumulated Amortization 99,276,000 85,560,000  
Finite-Lived Intangible Assets, Net 55,229,000 69,820,000  
Distributor Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 82,779,000 82,970,000  
Finite-Lived Intangible Assets, Accumulated Amortization 44,202,000 37,943,000  
Finite-Lived Intangible Assets, Net 38,577,000 45,027,000  
Drawings and Manuals [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 27,500,000 31,849,000  
Finite-Lived Intangible Assets, Accumulated Amortization 22,403,000 23,273,000  
Finite-Lived Intangible Assets, Net 5,097,000 8,576,000  
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 22,355,000 21,046,000  
Finite-Lived Intangible Assets, Accumulated Amortization 16,939,000 15,835,000  
Finite-Lived Intangible Assets, Net 5,416,000 5,211,000  
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Accumulated Amortization $ 0 $ 0