Annual report pursuant to Section 13 and 15(d)

Acquisition - Allocation of Purchase Price (Details)

v3.10.0.1
Acquisition - Allocation of Purchase Price (Details) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Mar. 31, 2018
Jun. 12, 2017
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition            
Total consideration, net of cash acquired       $ 1,006 $ 41,572 $ 1,777,740
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Goodwill       1,254,929 $ 1,305,956 $ 1,241,429
Sovitec Mondial S.A.            
Business Acquisition            
Total consideration, net of cash acquired $ 41,572 $ 41,572        
Measurement period adjustments, total consideration, net of cash acquired     $ 0      
Recognized amounts of identifiable assets acquired and liabilities assumed:            
Receivables 14,305 14,305 14,305      
Measurement period adjustments, receivables     0      
Inventories 9,248 7,645 9,248      
Measurement period adjustments, inventories     1,603 $ 1,603    
Prepaid and other current assets 400 400 400      
Measurement period adjustments, prepaid and other current assets     0      
Property, plant and equipment 24,980 9,020 24,980      
Measurement period adjustments, property, plant and equipment     15,960      
Other intangible assets 5,753 0 5,753      
Measurement period adjustments, other intangible assets     5,753      
Other long-term assets 16,050 129 16,050      
Measurement period adjustments, other long-term assets     15,921      
Fair value of assets acquired 70,736 31,499 70,736      
Measurement period adjustments, fair value of assets acquired     39,237      
Current debt (6,420) (6,420) (6,420)      
Measurement period adjustments, current debt     0      
Accounts payable (10,748) (10,748) (10,748)      
Measurement period adjustments, accounts payable     0      
Long-term debt (10,189) (10,189) (10,189)      
Measurement period adjustments, long-term debt     0      
Deferred income taxes (4,426) 0 (4,426)      
Measurement period adjustments, deferred income taxes     (4,426)      
Other long-term liabilities (154) (154) (154)      
Measurement period adjustments, other long-term liabilities     0      
Fair value of net assets acquired 38,799 3,988 38,799      
Measurement period adjustments, fair value of net assets acquired     34,811      
Goodwill 2,773 37,584 2,773      
Measurement period adjustments, goodwill     (34,811)      
Net assets including goodwill acquired $ 41,572 $ 41,572 41,572      
Measurement period adjustments, net assets including goodwill acquired     $ 0