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Goodwill and Other Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill | The following table summarizes the changes in goodwill by reportable segment for the nine months ended September 30, 2015 (in thousands):
Balance at December 31, 2014 | $ | 243,262 |
Acquisition of Rockwood | 2,677,465 |
Other acquisitions(a) | 9,275 |
Foreign currency translation adjustments | (118,916 | )
Balance at September 30, 2015 | $ | 2,811,086 |
(a) | Primarily relates to the acquisition of the remaining interest in Shanghai Chemetall. See Note 2, “Acquisitions.”
Other Intangibles | The following table summarizes the changes in other intangibles and related accumulated amortization for the nine months ended September 30, 2015 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2014 | $ | 48,479 |  |  | $ | 17,555 |  |  | $ | 40,398 |  |  | $ | 23,441 |  |  | $ | 129,873 |
Acquisition of Rockwood | 1,319,060 |  |  | 363,120 |  |  | 227,840 |  |  | 27,450 |  |  | 1,937,470 |
Other acquisitions(a) | 76,940 |  |  | — |  |  | 1,433 |  |  | 73 |  |  | 78,446 |
Foreign currency translation adjustments and other | (74,388 | ) |  | (17,722 | ) |  | (10,735 | ) |  | (1,917 | ) |  | (104,762 | )
Balance at September 30, 2015 | $ | 1,370,091 |  |  | $ | 362,953 |  |  | $ | 258,936 |  |  | $ | 49,047 |  |  | $ | 2,041,027 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2014 | $ | (22,931 | ) |  | $ | (7,912 | ) |  | $ | (32,831 | ) |  | $ | (22,074 | ) |  | $ | (85,748 | )
Amortization | (41,796 | ) |  | (9,216 | ) |  | (10,157 | ) |  | (365 | ) |  | (61,534 | )
Foreign currency translation adjustments and other | 1,482 |  |  | 139 |  |  | 1,102 |  |  | 525 |  |  | 3,248 |
Balance at September 30, 2015 | $ | (63,245 | ) |  | $ | (16,989 | ) |  | $ | (41,886 | ) |  | $ | (21,914 | ) |  | $ | (144,034 | )
Net Book Value at December 31, 2014 | $ | 25,548 |  |  | $ | 9,643 |  |  | $ | 7,567 |  |  | $ | 1,367 |  |  | $ | 44,125 |
Net Book Value at September 30, 2015 | $ | 1,306,846 |  |  | $ | 345,964 |  |  | $ | 217,050 |  |  | $ | 27,133 |  |  | $ | 1,896,993 |
(a) | Primarily relates to the acquisition of the remaining interest in Shanghai Chemetall. See Note 2, “Acquisitions.”
Total Estimated Amortization Expense of Other Intangibles for Next Five Fiscal Years | Total estimated amortization expense of other intangibles acquired in the Rockwood acquisition for the next five years is as follows (in thousands):
| Estimated Amortization Expense
Remainder of 2015 | $ | 20,588 |
2016 | $ | 82,350 |
2017 | $ | 82,350 |
2018 | $ | 82,350 |
2019 | $ | 82,350 |

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