XML 65 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Details)
€ in Thousands, SFr in Thousands, $ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
Apr. 03, 2017
USD ($)
Aug. 31, 2016
CHF (SFr)
Aug. 31, 2016
USD ($)
Sep. 30, 2016
subsidiary
Dec. 31, 2015
CHF (SFr)
employee
subsidiary
Dec. 31, 2015
USD ($)
subsidiary
Sep. 30, 2015
EUR (€)
subsidiary
Sep. 30, 2015
USD ($)
subsidiary
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Aug. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
employee
Sep. 30, 2015
USD ($)
Business Acquisition [Line Items]                                
Period of acquisitions                     3 years          
Number of subsidiaries included in business acquisition | subsidiary       3 2 2 1 1                
Goodwill                   $ 690,223 $ 690,223 $ 633,436     $ 587,992  
Gammaflux L.P. [Member]                                
Business Acquisition [Line Items]                                
Aggregate purchase price $ 8,866                              
Adjustments under terms of Share Purchase Agreement 2                              
Acquisition related costs                     $ 210          
Sales since date of acquisition                   $ 9,081            
Other intangible assets 3,700                              
Goodwill $ 1,535                              
FOBOHA Business [Member]                                
Business Acquisition [Line Items]                                
Adjustments under terms of Share Purchase Agreement   SFr 11,342                       $ 11,530    
Cash paid   SFr 137,918 $ 140,203                          
Acquisition related costs                       2,193        
Sales since date of acquisition                       $ 18,348        
Other intangible assets                           39,800    
Goodwill                           $ 75,574    
Priamus [Member]                                
Business Acquisition [Line Items]                                
Aggregate purchase price         SFr 9,879 $ 10,111                    
Number of employees | employee         40                   40  
Acquisition related costs                         $ 574      
Sales since date of acquisition           $ 2,028                    
Priamus System Technologies AG [Member]                                
Business Acquisition [Line Items]                                
Number of subsidiaries included in business acquisition | subsidiary         2 2                    
Thermoplay [Member]                                
Business Acquisition [Line Items]                                
Aggregate purchase price             € 58,066 $ 63,690                
Adjustments under terms of Share Purchase Agreement         SFr 1,556   € 17,054               $ 1,592 $ 18,706
Acquisition related costs                         $ 2,195      
Sales since date of acquisition                 $ 13,593