XML 92 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2016
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Roll Forward]                        
Goodwill, beginning of period     $ 587,992,000           $ 594,949,000 $ 587,992,000 $ 594,949,000  
Acquisition-related                   73,688,000 22,798,000  
Foreign currency translation                   (28,244,000) (29,755,000)  
Goodwill, end of period   $ 633,436,000   $ 587,992,000   $ 594,949,000       633,436,000 587,992,000 $ 594,949,000
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   737,358,000   701,958,000           737,358,000 701,958,000  
Finite Lived Intangible Assets Foreign Currency Translation Adjustment   (34,272,000)   (25,161,000)           (34,272,000) (25,161,000)  
Finite-Lived Intangible Assets, Accumulated Amortization   (223,598,000)   (186,845,000)           (223,598,000) (186,845,000)  
Finite-Lived Intangible Assets, Gross   745,856,000   715,167,000           745,856,000 715,167,000  
Intangible Assets, Future Amortization Expense                        
Amortization of intangible assets expected in 2017   39,000,000               39,000,000    
Amortization of intangible assets expected in 2018   40,000,000               40,000,000    
Amortization of intangible assets expected in 2019   39,000,000               39,000,000    
Amortization of intangible assets expected in 2020   36,000,000               36,000,000    
Amortization of intangible assets expected in 2021   36,000,000               36,000,000    
Component Repair Program Payments                   4,100,000 21,000,000 70,100,000
Goodwill expected tax deductible amount   43,860,000               43,860,000    
Amortization of Intangible Assets                   36,753,000 38,502,000 37,125,000
FOBOHA Business [Member]                        
Goodwill [Roll Forward]                        
Goodwill, end of period $ 73,688,000                      
Intangible Assets, Future Amortization Expense                        
Other intangible assets 39,800,000                      
Customer Relationships [Member] | FOBOHA Business [Member]                        
Intangible Assets, Future Amortization Expense                        
Other intangible assets $ 20,700,000                      
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 16 years                      
Revenue sharing programs [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   293,700,000   293,700,000           293,700,000 293,700,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (95,701,000)   (84,629,000)           $ (95,701,000) (84,629,000)  
Revenue sharing programs [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   30 years    
Component Repair Program [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   111,839,000   111,839,000           $ 111,839,000 111,839,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (10,497,000)   (6,054,000)           $ (10,497,000) (6,054,000)  
Component Repair Program [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   30 years    
Customer lists/relationships [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   215,266,000   194,566,000           $ 215,266,000 194,566,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (53,198,000)   (41,786,000)           $ (53,198,000) (41,786,000)  
Customer lists/relationships [Member] | Minimum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   10 years    
Customer lists/relationships [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   16 years    
Patents And Technology [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   84,052,000   69,352,000           $ 84,052,000 69,352,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (37,897,000)   (29,551,000)           $ (37,897,000) (29,551,000)  
Patents And Technology [Member] | Minimum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   4 years    
Patents And Technology [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   14 years    
Patents And Technology [Member] | FOBOHA Business [Member]                        
Intangible Assets, Future Amortization Expense                        
Other intangible assets $ 14,700,000                      
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life 7 years                      
Trademarks, Trade Names [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   11,950,000   11,950,000           $ 11,950,000 11,950,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (9,967,000)   (9,412,000)           $ (9,967,000) (9,412,000)  
Trademarks, Trade Names [Member] | Minimum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   10 years    
Trademarks, Trade Names [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   30 years    
Unamoritized Trade Name [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   42,770,000   38,370,000           $ 42,770,000 38,370,000  
Unamoritized Trade Name [Member] | FOBOHA Business [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment $ 4,400,000                      
Other [Member]                        
Other Intangible Assets:                        
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment   20,551,000   20,551,000           20,551,000 20,551,000  
Finite-Lived Intangible Assets, Accumulated Amortization   (16,338,000)   (15,413,000)           $ (16,338,000) (15,413,000)  
Other [Member] | Maximum [Member]                        
Other Intangible Assets:                        
Range of life (in years)                   15 years    
Component Repair Program One [Member]                        
Intangible Assets, Future Amortization Expense                        
Component Repair Program Payments Consideration   26,639,000               $ 26,639,000    
Component Repair Program Payments     900,000     9,100,000   $ 16,639,000        
Component Repair Program Two [Member]                        
Intangible Assets, Future Amortization Expense                        
Component Repair Program Payments Consideration   80,000,000               80,000,000    
Component Repair Program Payments         $ 19,000,000 20,000,000 $ 41,000,000          
Component Repair Program Three [Member]                        
Intangible Assets, Future Amortization Expense                        
Component Repair Program Payments Consideration   5,200,000               5,200,000    
Component Repair Program Payments   3,200,000   2,000,000                
Industrial [Member]                        
Goodwill [Roll Forward]                        
Goodwill, beginning of period     557,206,000           564,163,000 557,206,000 564,163,000  
Acquisition-related                   73,688,000 22,798,000  
Foreign currency translation                   (28,244,000) (29,755,000)  
Goodwill, end of period   602,650,000   557,206,000   564,163,000       602,650,000 557,206,000 564,163,000
Industrial [Member] | FOBOHA Business [Member]                        
Goodwill [Roll Forward]                        
Acquisition-related                 73,688,000      
Intangible Assets, Future Amortization Expense                        
Goodwill expected tax deductible amount $ 0                      
Aerospace [Member]                        
Goodwill [Roll Forward]                        
Goodwill, beginning of period     $ 30,786,000           $ 30,786,000 30,786,000 30,786,000  
Acquisition-related                   0 0  
Foreign currency translation                   0 0  
Goodwill, end of period   $ 30,786,000   $ 30,786,000   $ 30,786,000       $ 30,786,000 $ 30,786,000 $ 30,786,000