XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Sep. 26, 2014
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Aggregate amount of goodwill acquired $ 241,100,000 $ 241,100,000 $ 237,300,000    
Aggregate amount of impairment 70,900,000 70,900,000 17,100,000    
Goodwill, impairment charge   53,762,000      
Goodwill balance 170,153,000 $ 170,153,000 220,163,000 $ 165,861,000  
Additional impairment evaluation, description   A 1% increase in the selected discount rate would have resulted in zero, $0.4 million, and $2.8 million, of additional impairment for the SAT, Duall, and GPS reporting units, respectively. A 5% decrease in the selected multiples of revenue and EBITDA would have resulted in zero, $0.2 million, and $1.7 million, of additional impairment for the SAT, Duall, and GPS reporting units, respectively.      
Increase in discount rate   1.00%      
Decrease in selected multiples of revenue and EBITDA   5.00%      
Intangible assets – indefinite life 22,042,000 $ 22,042,000 26,337,000 19,766,000  
Impairment of intangible assets   4,161,000 3,340,000    
Asset impairment charges   0      
Amortization expense of finite life intangible assets   13,900,000 $ 12,300,000 $ 7,600,000  
Amortization expense of finite life intangibles for 2017 11,500,000 11,500,000      
Amortization expense of finite life intangibles for 2018 10,000,000 10,000,000      
Amortization expense of finite life intangibles for 2019 8,800,000 8,800,000      
Amortization expense of finite life intangibles for 2020 7,100,000 7,100,000      
Amortization expense of finite life intangibles for 2021 5,800,000 5,800,000      
Weighted average amortization period for finite lived assets acquired     8 years 8 months 12 days 9 years 10 months 24 days  
SAT Technology, Inc. ("SAT") [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Goodwill, impairment charge 1,700,000        
Goodwill balance 0 0      
Duall [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Goodwill, impairment charge 5,100,000        
Goodwill balance 5,400,000 5,400,000      
Global Pump Solutions (GPS) [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Goodwill, impairment charge 46,900,000        
Goodwill balance 26,800,000 26,800,000      
Three Reporting Units [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Goodwill, impairment charge     $ 0 $ 0  
Intangible assets – indefinite life $ 16,500,000 $ 16,500,000      
Fair value lower than the aggregate carrying value 25.20% 25.20%      
Impairment of intangible assets   $ 4,200,000 $ 3,300,000 $ 0  
PMFG, Inc. [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Decrease in property and equipment   5,500,000      
Decrease in current assets   1,700,000      
Decrease in deferred income tax liability   1,100,000      
Decrease in noncontrolling interest   1,800,000      
Goodwill balance $ 59,860,000 59,860,000      
Impairment of intangible assets   1,600,000      
SAT Technology, Inc. ("SAT") [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Goodwill balance         $ 1,733,000
Additional goodwill impairment loss   0      
Decrease in EBITDA results in additional impairment   0      
Impairment of intangible assets   300,000      
Duall [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Additional goodwill impairment loss   400,000      
Decrease in EBITDA results in additional impairment   200,000      
Impairment of intangible assets   500,000      
Global Pump Solutions (GPS) [Member]          
Schedule Of Goodwill And Other Intangible Assets [Line Items]          
Additional goodwill impairment loss   2,800,000      
Decrease in EBITDA results in additional impairment   1,700,000      
Impairment of intangible assets   $ 1,800,000