XML 68 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Identifiable Intangible Assets - Changes in Carrying Amount of Goodwill by Segment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
Goodwill    
Number of reporting units | item 6  
Changes in the carrying amount of goodwill    
Balance as of beginning of year $ 25,777 $ 26,197
Acquisition 42,844  
Foreign currency translation (2,305) (420)
Balance as of end of period $ 66,316 25,777
Activated Carbon and Service    
Goodwill    
Number of reporting units | item 2  
Changes in the carrying amount of goodwill    
Balance as of beginning of year $ 19,604 19,753
Foreign currency translation (551) (149)
Balance as of end of period 19,053 19,604
Equipment    
Changes in the carrying amount of goodwill    
Balance as of beginning of year 6,113 6,384
Foreign currency translation 47 (271)
Balance as of end of period 6,160 6,113
Consumer    
Changes in the carrying amount of goodwill    
Balance as of beginning of year 60 60
Balance as of end of period 60 $ 60
Other    
Changes in the carrying amount of goodwill    
Acquisition 42,844  
Foreign currency translation (1,801)  
Balance as of end of period $ 41,043