XML 47 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Business Acquisition [Line Items]    
Current Assets $ 19,816,000  
Property, Plant, and Equipment 1,580,000  
Goodwill - non deductible 125,381,000  
Goodwill - tax deductible 33,125,000  
Intangibles 88,900,000  
Current Liabilities 15,073,000  
Payments to Acquire Businesses, Net of Cash Acquired 208,421,000  
Goodwill and intangible assets 214,281,000  
Other assets and deferred charges 12,183,000  
Revenue [Abstract]    
As reported 1,655,939,000 $ 1,724,757,000
Pro forma 1,661,825,000 1,746,533,000
Net earnings [Abstract]    
As reported 176,279,000 105,705,000
Pro forma 180,433,000 106,188,000
Customer Relationships [Member]    
Business Acquisition [Line Items]    
Intangibles 74,100,000  
Trademarks [Member]    
Business Acquisition [Line Items]    
Intangibles $ 5,100,000  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years  
Customer-Related Intangible Assets    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 12 years  
Other Intangible Assets [Member]    
Business Acquisition [Line Items]    
Intangibles $ 9,700,000  
Belanger [Member]    
Business Acquisition [Line Items]    
Goodwill - non deductible   97,817
Intangibles   77,000,000
Payments to Acquire Businesses, Net of Cash Acquired   $ 175,083
Systech [Member]    
Business Acquisition [Line Items]    
Goodwill - non deductible 92,256,000  
Intangibles 76,100,000  
Payments to Acquire Businesses, Net of Cash Acquired 162,942,000  
Soft-Pak [Member]    
Business Acquisition [Line Items]    
Goodwill - tax deductible 33,125,000  
Intangibles 12,800,000  
Payments to Acquire Businesses, Net of Cash Acquired $ 45,479,000  
Minimum [Member] | Other Intangible Assets [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 6 years  
Minimum [Member] | Belanger [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   9 years
Maximum [Member] | Other Intangible Assets [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 years  
Maximum [Member] | Belanger [Member]    
Business Acquisition [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   15 years