XML 51 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
General - Fair Value of Identified Assets and Liabilities (Details)
$ in Thousands, £ in Millions
Mar. 01, 2017
GBP (£)
Mar. 01, 2017
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Business Acquisition [Line Items]        
Goodwill     $ 261,018 $ 260,715
Environmental Techniques        
Business Acquisition [Line Items]        
Receivables and cost and estimated earnings in excess of billings   $ 801    
Inventories   1,281    
Prepaid expenses and other current assets   93    
Property, plant and equipment   2,147    
Identified intangible assets   1,869    
Deferred income tax assets   124    
Accounts payable   (1,025)    
Accrued expenses   (186)    
Deferred income tax liabilities   (413)    
Total identifiable net assets   4,691    
Total consideration recorded £ 6.5 8,000    
Less: total identifiable net assets   4,691    
Goodwill   $ 3,355