Goodwill and Intangible Assets (Details) $ in Thousands |
9 Months Ended |
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Oct. 02, 2021
USD ($)
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Goodwill [Line Items] | |
Goodwill, Beginning Balance | $ 443,533 |
Measurement period adjustment, Balboa Water Group acquisition | 435 |
Currency translation | (13,871) |
Goodwill, Ending Balance | 463,034 |
NEM | |
Goodwill [Line Items] | |
Acquisition of NEM | 32,937 |
Hydraulics [Member] | |
Goodwill [Line Items] | |
Goodwill, Beginning Balance | 261,129 |
Currency translation | (13,871) |
Goodwill, Ending Balance | 280,195 |
Hydraulics [Member] | NEM | |
Goodwill [Line Items] | |
Acquisition of NEM | 32,937 |
Electronics [Member] | |
Goodwill [Line Items] | |
Goodwill, Beginning Balance | 182,404 |
Measurement period adjustment, Balboa Water Group acquisition | 435 |
Goodwill, Ending Balance | $ 182,839 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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