XML 49 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Changes in Goodwill and Other Identifiable Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill      
Goodwill, beginning balance $ 840,582 $ 839,075  
Additions 119,295 52,952  
Foreign currency translation (3,724) (51,445)  
Goodwill, ending balance 956,153 840,582 $ 839,075
Other Intangible Assets, Net      
Other intangible assets, net, beginning balance 521,213 547,515  
Additions 139,982 38,596  
Amortization (40,870) (34,878) (36,867)
Foreign currency translation (1,815) (30,020)  
Other intangible assets, net, ending balance 618,510 521,213 547,515
Automotive      
Goodwill      
Goodwill, beginning balance 555,003 599,839  
Additions 56,518 5,030  
Foreign currency translation (3,963) (49,866)  
Goodwill, ending balance 607,558 555,003 599,839
Industrial      
Goodwill      
Goodwill, beginning balance 136,079 118,962  
Additions 36,267 18,696  
Foreign currency translation 247 (1,579)  
Goodwill, ending balance 172,593 136,079 118,962
Office Products      
Goodwill      
Goodwill, beginning balance 56,499 47,608  
Additions 25,609 8,891  
Foreign currency translation (8) 0  
Goodwill, ending balance 82,100 56,499 47,608
Electrical/ Electronic Materials      
Goodwill      
Goodwill, beginning balance 93,001 72,666  
Additions 901 20,335  
Foreign currency translation 0 0  
Goodwill, ending balance $ 93,902 $ 93,001 $ 72,666