XML 45 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets, Net (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Roll Forward]      
Beginning balance $ 214,489 $ 199,873 $ 178,228
Business combinations 24,826 20,282 13,541
Impact of changes in foreign currency exchange rates 409 (5,666) 8,104
Ending balance 239,724 214,489 199,873
CAG      
Goodwill [Roll Forward]      
Beginning balance 182,386 166,236 146,194
Business combinations 24,826 20,282 13,541
Impact of changes in foreign currency exchange rates 138 (4,132) 6,501
Ending balance 207,350 182,386 166,236
Water      
Goodwill [Roll Forward]      
Beginning balance 11,221 11,951 10,890
Business combinations 0 0 0
Impact of changes in foreign currency exchange rates 390 (730) 1,061
Ending balance 11,611 11,221 11,951
LPD      
Goodwill [Roll Forward]      
Beginning balance 14,351 15,155 14,613
Business combinations 0 0 0
Impact of changes in foreign currency exchange rates (119) (804) 542
Ending balance 14,232 14,351 15,155
Other      
Goodwill [Roll Forward]      
Beginning balance 6,531 6,531 6,531
Business combinations 0 0 0
Impact of changes in foreign currency exchange rates 0 0 0
Ending balance $ 6,531 $ 6,531 $ 6,531