XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2018
GOODWILL AND INTANGIBLE ASSETS | 13. GOODWILL AND INTANGIBLE ASSETS The changes in the carrying amount of goodwill are as follows:
Balance at December 31, 2016 |  | $ | 379,737 |
Foreign currency translation adjustment |  |  | 2,992 |
Balance at December 31, 2017 |  |  | 382,729 |
Acquired goodwill |  |  | 13,301 |
Foreign currency translation adjustment |  |  | (4,032 | )
Balance at December 31, 2018 |  | $ | 391,998 |
Intangible assets are comprised of the following:
December 31, |  | Estimated Useful Lives |  |  | 2018 |  |  | 2017 |
Indefinite lived intangible assets - Trade names, trademarks and distribution rights |  |  |  |  |  | $ | 119,188 |  |  | $ | 125,194 |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 10-15 years |  |  |  | 69,593 |  |  |  | 73,053 |
Patented and unpatented technology |  |  | 7 years |  |  |  | 1,600 |  |  |  | — |
Trade name |  |  | 10 years |  |  |  | 1,150 |  |  |  | 1,150 |
Accumulated amortization |  |  |  |  |  |  | (43,680 | ) |  |  | (38,332 | )
Finite lived intangible assets, net |  |  |  |  |  |  | 28,663 |  |  |  | 35,871 |
|  |  |  |  |  | $ | 147,851 |  |  | $ | 161,065 |
Amortization expense related to finite lived intangible assets included in selling, general and administrative expenses for the years ended December 31, 2018, 2017 and 2016, were $5,348, $5,263 and $5,213, respectively. Annual amortization of finite lived intangible assets for the next five years is expected to approximate the following:
2019 |  | $ | 5,000 |
2020 |  | $ | 5,000 |
2021 |  | $ | 4,200 |
2022 |  | $ | 3,400 |
2023 |  | $ | 2,800 |

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