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GOODWILL (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill [Line Items]

Schedule of Goodwill [Table Text Block]


			Three Months Ended
			March 31, 2021
			EES						CSS						UBS						Total
			(In thousands)
Beginning balance January 1(1)			$	853,456					$	1,115,500					$	1,218,213					$	3,187,169
Adjustments to goodwill for acquisitions (Note 4)(2)			(2,290)						3,831						(952)						589
Foreign currency exchange rate changes			6,638						738						4,360						11,736
Ending balance March 31			$	857,804					$	1,120,069					$	1,221,621					$	3,199,494

Schedule of Finite-Lived Intangible Assets

The components of intangible assets are as follows:


						March 31, 2021																		December 31, 2020
			Life (in years)			Gross Carrying Amount (1)						Accumulated Amortization (1)						Net Carrying Amount						Gross Carrying Amount (1)						Accumulated Amortization (1)						Net Carrying Amount
Intangible assets:						(In thousands)
Trademarks			Indefinite			$	834,426					$	—					$	834,426					$	833,793					$	—					$	833,793
Customer relationships(2)			10 - 20			1,437,489						(249,177)						1,188,312						1,434,554						(227,585)						1,206,969
Distribution agreements (2)			10 - 19			29,212						(21,463)						7,749						29,212						(21,040)						8,172
Trademarks(2)			10 - 15			24,899						(11,914)						12,985						24,898						(11,415)						13,483
Non-compete agreements			2 - 5			4,422						(1,902)						2,520						4,462						(1,384)						3,078
						$	2,330,448					$	(284,456)					$	2,045,992					$	2,326,919					$	(261,424)					$	2,065,495

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table sets forth the remaining estimated amortization expense for intangible assets for the next five years and thereafter:


For year ending December 31,			(In thousands)
2021			$	65,703
2022			84,318
2023			83,410
2024			80,767
2025			77,501
Thereafter			819,867