XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Other Intangibles | 6 Months Ended
--- | ---
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | 5 Goodwill and Other Intangibles The carrying amount of goodwill was $358 million and $360 million at June 30, 2018 and December 31, 2017, respectively. During the six months ended June 30, 2018, the effect of foreign currency translation decreased goodwill by $2 million. The Company’s intangible assets included in the consolidated balance sheets are detailed as follows (dollars in thousands):
|  | June 30, 2018 |  |  | December 31, 2017 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted- Average Amortization Period |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted- Average Amortization Period |
Capitalized software |  | $ | 442,294 |  |  | $ | 294,533 |  |  |  | 5 years |  |  | $ | 438,652 |  |  | $ | 285,461 |  |  |  | 5 years |
Purchased intangibles |  |  | 167,762 |  |  |  | 140,521 |  |  |  | 11 years |  |  |  | 169,870 |  |  |  | 138,750 |  |  |  | 11 years |
Trademarks and IPR&D |  |  | 13,815 |  |  |  | — |  |  |  | — |  |  |  | 13,923 |  |  |  | — |  |  |  | — |
Licenses |  |  | 5,716 |  |  |  | 4,767 |  |  |  | 6 years |  |  |  | 5,840 |  |  |  | 4,628 |  |  |  | 6 years |
Patents and other intangibles |  |  | 75,042 |  |  |  | 46,633 |  |  |  | 8 years |  |  |  | 72,815 |  |  |  | 43,866 |  |  |  | 8 years |
Total |  | $ | 704,629 |  |  | $ | 486,454 |  |  |  | 7 years |  |  | $ | 701,100 |  |  | $ | 472,705 |  |  |  | 7 years |
The gross carrying value of intangible assets and accumulated amortization for intangible assets decreased by $15 million and $11 million, respectively, in the six months ended June 30, 2018 due to the effects of foreign currency translation. Amortization expense for intangible assets was $12 million for both the three months ended June 30, 2018 and July 1, 2017. Amortization expense for intangible assets was $25 million and $22 million for the six months ended June 30, 2018 and July 1, 2017, respectively. Amortization expense for intangible assets is estimated to be $52 million per year for each of the next five years. In July 2018, the Company acquired the sole intellectual property rights to the Desorption Electrospray Ionization (“DESI”) imaging technology for $30 million. DESI is a mass spectrometry imaging technique that is used to develop medical therapies.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration