XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
SIGNIFICANT ACQUISITIONS AND DIVESTITURES - Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details)
€ in Thousands, $ in Thousands
May 27, 2019
EUR (€)
May 27, 2019
USD ($)
Jun. 30, 2019
USD ($)
May 27, 2019
USD ($)
Dec. 31, 2018
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]          
Goodwill     $ 506,852   $ 447,995
Chemogas          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Cash and cash equivalents € 3,943     $ 4,412  
Accounts receivable       4,176  
Inventories       957  
Property, plant and equipment       13,972  
Other assets       1,518  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]          
Accounts payable       (3,261)  
Bank debt       (12,222)  
Other liabilities       (937)  
Pension obligations (net)       (594)  
Deferred income taxes       (13,191)  
Goodwill       59,296  
Amount paid to shareholders       99,102  
Chemogas bank debt paid on purchase date 10,924 $ 12,222      
Total amount paid on acquisition date € 99,503 $ 111,324      
Chemogas | Customer relationships          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Intangible assets       41,396  
Chemogas | Developed technology          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Intangible assets       2,461  
Chemogas | Trade name          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Intangible assets       $ 1,119