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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill by Operating Segment | The following table summarizes the changes in goodwill by operating segment for the years ended December 31, 2015 and 2014 (in thousands):
| Performance Chemicals |  | Refining Solutions |  | Chemetall Surface Treatment |  | All Other |  | Total
Balance at December 31, 2013 | $ | 42,025 |  |  | $ | 218,382 |  |  | $ | — |  |  | $ | 23,796 |  |  | $ | 284,203 |
Divestitures(a) | — |  |  | — |  |  | — |  |  | (15,088 | ) |  | (15,088 | )
Foreign currency translation adjustments | (9 | ) |  | (25,725 | ) |  | — |  |  | (119 | ) |  | (25,853 | )
Balance at December 31, 2014 | 42,016 |  |  | 192,657 |  |  | — |  |  | 8,589 |  |  | 243,262 |
Acquisition of Rockwood | 1,293,467 |  |  | — |  |  | 1,482,517 |  |  | 41,151 |  |  | 2,817,135 |
Other acquisitions(b) | — |  |  | — |  |  | 23,993 |  |  | — |  |  | 23,993 |
Reclass to assets held for sale(c) | — |  |  | — |  |  | — |  |  | (46,794 | ) |  | (46,794 | )
Foreign currency translation adjustments | (47,659 | ) |  | (19,929 | ) |  | (73,251 | ) |  | (2,946 | ) |  | (143,785 | )
Balance at December 31, 2015 | $ | 1,287,824 |  |  | $ | 172,728 |  |  | $ | 1,433,259 |  |  | $ | — |  |  | $ | 2,893,811 |
(a) | In 2014, we reduced goodwill by $15.1 million in connection with the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014. See Note 3 “Divestitures” for additional information about this transaction.
(b) | Primarily relates to the acquisition of the remaining interest in Shanghai Chemetall. See Note 2, “Acquisitions.”
(c) | See Note 3, “Divestitures.”
Other Intangibles | Other intangibles consist of the following at December 31, 2015 and 2014 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks (a) |  | Patents and Technology |  | Other (b) |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | 86,426 |  |  | $ | 26,907 |  |  | $ | 48,743 |  |  | $ | 38,342 |  |  | $ | 200,418 |
Acquisitions(c) | — |  |  | — |  |  | 5,228 |  |  | — |  |  | 5,228 |
Divestitures(d) | (34,892 | ) |  | (8,171 | ) |  | (11,316 | ) |  | (14,161 | ) |  | (68,540 | )
Foreign currency translation adjustments and other | (3,055 | ) |  | (1,181 | ) |  | (2,257 | ) |  | (740 | ) |  | (7,233 | )
Balance at December 31, 2014 | 48,479 |  |  | 17,555 |  |  | 40,398 |  |  | 23,441 |  |  | 129,873 |
Acquisition of Rockwood | 1,264,226 |  |  | 363,120 |  |  | 227,838 |  |  | 26,410 |  |  | 1,881,594 |
Other acquisitions(e) | 76,052 |  |  | — |  |  | 1,433 |  |  | 73 |  |  | 77,558 |
Reclass to assets held for sale(f) | (16,608 | ) |  | — |  |  | (54,060 | ) |  | (1,454 | ) |  | (72,122 | )
Foreign currency translation adjustments and other | (88,092 | ) |  | (25,468 | ) |  | (15,508 | ) |  | (6,117 | ) |  | (135,185 | )
Balance at December 31, 2015 | $ | 1,284,057 |  |  | $ | 355,207 |  |  | $ | 200,101 |  |  | $ | 42,353 |  |  | $ | 1,881,718 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | (35,988 | ) |  | $ | (8,970 | ) |  | $ | (40,354 | ) |  | $ | (26,903 | ) |  | $ | (112,215 | )
Amortization | (2,839 | ) |  | (824 | ) |  | (388 | ) |  | (1,686 | ) |  | (5,737 | )
Divestitures(d) | 14,487 |  |  | 1,539 |  |  | 5,738 |  |  | 5,820 |  |  | 27,584 |
Foreign currency translation adjustments and other | 1,409 |  |  | 343 |  |  | 2,173 |  |  | 695 |  |  | 4,620 |
Balance at December 31, 2014 | (22,931 | ) |  | (7,912 | ) |  | (32,831 | ) |  | (22,074 | ) |  | (85,748 | )
Amortization | (51,926 | ) |  | (12,228 | ) |  | (12,501 | ) |  | (627 | ) |  | (77,282 | )
Reclass to assets held for sale(f) | 596 |  |  | — |  |  | 3,880 |  |  | 1,322 |  |  | 5,798 |
Foreign currency translation adjustments and other | 2,303 |  |  | 381 |  |  | 1,675 |  |  | 4,202 |  |  | 8,561 |
Balance at December 31, 2015 | $ | (71,958 | ) |  | $ | (19,759 | ) |  | $ | (39,777 | ) |  | $ | (17,177 | ) |  | $ | (148,671 | )
Net Book Value at December 31, 2014 | $ | 25,548 |  |  | $ | 9,643 |  |  | $ | 7,567 |  |  | $ | 1,367 |  |  | $ | 44,125 |
Net Book Value at December 31, 2015 | $ | 1,212,099 |  |  | $ | 335,448 |  |  | $ | 160,324 |  |  | $ | 25,176 |  |  | $ | 1,733,047 |
(a) | Included in Trade Names and Trademarks are indefinite-lived intangible assets with a gross carrying amount of $9.2 million and $113.1 million at December 31, 2014 and 2015, respectively.
(b) | Included in Other is an indefinite-lived intangible asset with a gross carrying amount of $21.9 million at December 31, 2015.
(c) | Increase in Patents and Technology relates to a purchase accounting adjustment in connection with our acquisition of Cambridge Chemical Company, Ltd.
(d) | In 2014 we reduced intangible assets by $68.5 million and related accumulated amortization by $27.6 million in connection with the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014. See Note 3 “Divestitures” for additional information about this transaction.
(e) | Primarily relates to the acquisition of the remaining interest in Shanghai Chemetall. See Note 2, “Acquisitions.”
(f) | See Note 3, “Divestitures.”
Total Estimated Amortization Expense of Other Intangibles for Next Five Fiscal Years | Total estimated amortization expense of other intangibles, excluding other intangibles in assets held for sale, for the next five fiscal years is as follows (in thousands):
| Estimated Amortization Expense
2016 | $ | 90,002 |
2017 | $ | 91,485 |
2018 | $ | 92,884 |
2019 | $ | 93,275 |
2020 | $ | 93,189 |

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