XML 67 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
GOODWILL AND INTANGIBLES (Changes in Carrying Amount of Goodwill by Reportable Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   $ 180,127 $ 174,715
Additions and adjustments   23,245 17,633
Impairment charge   (6,315)  
Foreign currency translation   (9,553) (12,221)
Balance at the end of the period   187,504 180,127
North America Welding      
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   144,594 130,439
Additions and adjustments   19,700 18,014
Impairment charge $ (6,315) (6,315)  
Foreign currency translation   (5,986) (3,859)
Balance at the end of the period   151,993 144,594
Europe Welding      
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   16,730 24,430
Additions and adjustments   0 0
Impairment charge   0  
Foreign currency translation   (2,384) (7,700)
Balance at the end of the period   14,346 16,730
Asia Pacific Welding      
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   5,262 5,359
Additions and adjustments   3,846 0
Impairment charge   0  
Foreign currency translation   (109) (97)
Balance at the end of the period   8,999 5,262
South America Welding      
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   456 562
Additions and adjustments   0 0
Impairment charge   0  
Foreign currency translation   (114) (106)
Balance at the end of the period   342 456
The Harris Products Group      
Changes in the carrying amount of goodwill by reportable segment      
Balance at the beginning of the period   13,085 13,925
Additions and adjustments   (301) (381)
Impairment charge   0  
Foreign currency translation   (960) (459)
Balance at the end of the period   $ 11,824 $ 13,085