XML 52 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The Company’s intangible assets included in the consolidated balance sheets are detailed as follows (dollars in thousands):

		December 31, 2018												December 31, 2017
		Gross Carrying Amount				Accumulated Amortization				Weighted- Average Amortization Period				Gross Carrying Amount				Accumulated Amortization				Weighted- Average Amortization Period
Capitalized software		$	454,307			$	307,634				5 years			$	438,652			$	285,461				5 years
Purchased intangibles			201,566				144,184				11 years				169,870				138,750				11 years
Trademarks and IPR&D			13,677				—				—				13,923				—				—
Licenses			5,568				4,875				6 years				5,840				4,628				6 years
Patents and other intangibles			77,753				49,276				8 years				72,815				43,866				8 years
Total		$	752,871			$	505,969				7 years			$	701,100			$	472,705				7 years

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

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration