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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jul. 04, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Change in Net Carrying Amount of Goodwill by Segment |
The change in the net carrying amount of goodwill for the six months ended July 4, 2015, by segment is as follows (in thousands):
|  | Steel Mills |  |  | Steel Products |  |  | Raw Materials |  |  | Total |
Balance at December 31, 2014 |  | $ | 594,402 |  |  | $ | 744,685 |  |  | $ | 729,577 |  |  | $ | 2,068,664 |
Translation |  |  | — |  |  |  | (18,566 | ) |  |  | — |  |  |  | (18,566 | )
Other |  |  | (4,000 | ) |  |  | — |  |  |  | — |  |  |  | (4,000 | )
Balance at July 4, 2015 |  | $ | 590,402 |  |  | $ | 726,119 |  |  | $ | 729,577 |  |  | $ | 2,046,098 |
Schedule of Intangible Assets | Intangible assets with estimated useful lives of 5 to 22 years are amortized on a straight-line or accelerated basis and are comprised of the following (in thousands):
|  | July 4, 2015 |  |  | December 31, 2014 |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Gross Amount |  |  | Accumulated Amortization |
Customer relationships |  | $ | 1,194,549 |  |  | $ | 485,849 |  |  | $ | 1,199,942 |  |  | $ | 454,353 |
Trademarks and trade names |  |  | 157,604 |  |  |  | 53,077 |  |  |  | 158,584 |  |  |  | 48,356 |
Other |  |  | 23,047 |  |  |  | 17,224 |  |  |  | 22,823 |  |  |  | 16,547 |
|  | $ | 1,375,200 |  |  | $ | 556,150 |  |  | $ | 1,381,349 |  |  | $ | 519,256 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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