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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Goodwill | The following table summarizes the changes in goodwill by reportable segment for the years ended December 31, 2017 and 2016 (in thousands):
| Lithium and Advanced Materials |  | Bromine Specialties |  | Refining Solutions |  | All Other |  | Total
Balance at December 31, 2015 | $ | 1,267,505 |  |  | $ | 20,319 |  |  | $ | 172,728 |  |  | $ | — |  |  | $ | 1,460,552 |
Acquisition of Rockwood(a) | (1,706 | ) |  | — |  |  | — |  |  | — |  |  | (1,706 | )
Other acquisitions(b) | 113,555 |  |  | — |  |  | — |  |  | — |  |  | 113,555 |
Reclass from assets held for sale(c) | — |  |  | — |  |  | — |  |  | 6,586 |  |  | 6,586 |
Foreign currency translation adjustments | (31,093 | ) |  | — |  |  | (7,862 | ) |  | — |  |  | (38,955 | )
Balance at December 31, 2016 | 1,348,261 |  |  | 20,319 |  |  | 164,866 |  |  | 6,586 |  |  | 1,540,032 |
Other acquisitions(d) | (26,151 | ) |  | — |  |  | — |  |  | — |  |  | (26,151 | )
Reclass to assets held for sale(e) | (14,422 | ) |  | — |  |  | — |  |  | — |  |  | (14,422 | )
Foreign currency translation adjustments and other | 88,452 |  |  | — |  |  | 22,444 |  |  | — |  |  | 110,896 |
Balance at December 31, 2017 | $ | 1,396,140 |  |  | $ | 20,319 |  |  | $ | 187,310 |  |  | $ | 6,586 |  |  | $ | 1,610,355 |
(a) | Represents final purchase price adjustments for the Rockwood acquisition recorded for the year ended December 31, 2016. Excludes $3.2 million of final purchase price adjustments for businesses reported as discontinued operations.
(b) | Represents preliminary purchase price adjustments for the Jiangli New Materials acquisition recorded for the year ended December 31, 2016. See Note 2, “Acquisitions,” for additional information.
(c) | Represents Goodwill of the fine chemistry services business, which was reported in Assets held for sale on the consolidated balance sheets as of December 31, 2015, but reclassified back to Goodwill during the year end December 31, 2016. See Note 3, “Divestitures,” for additional information.
(d) | Primarily represents final purchase price adjustments for the Jiangli New Materials acquisition recorded for the year ended December 31, 2017. See Note 2, “Acquisitions,” for additional information.
(e) | Represents Goodwill of the polyolefin catalysts and components portion of the PCS business. See Note 3, “Divestitures,” for additional information.
Other Intangibles | Other intangibles consist of the following at December 31, 2017 and 2016 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks (a) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2015 | $ | 398,725 |  |  | $ | 16,923 |  |  | $ | 40,144 |  |  | $ | 17,779 |  |  | $ | 473,571 |
Reclass from assets held for sale(b) | — |  |  | — |  |  | — |  |  | 1,454 |  |  | 1,454 |
Foreign currency translation adjustments and other | (10,832 | ) |  | (409 | ) |  | (1,710 | ) |  | (389 | ) |  | (13,340 | )
Balance at December 31, 2016 | 387,893 |  |  | 16,514 |  |  | 38,434 |  |  | 18,844 |  |  | 461,685 |
Acquisitions(c) | 19,225 |  |  | 1,429 |  |  | 20,381 |  |  | 18,847 |  |  | 59,882 |
Reclass to assets held for sale(d) | — |  |  | — |  |  | — |  |  | (4,228 | ) |  | (4,228 | )
Foreign currency translation adjustments and other | 32,194 |  |  | 1,038 |  |  | 2,803 |  |  | 3,793 |  |  | 39,828 |
Balance at December 31, 2017 | $ | 439,312 |  |  | $ | 18,981 |  |  | $ | 61,618 |  |  | $ | 37,256 |  |  | $ | 557,167 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2015 | $ | (32,656 | ) |  | $ | (8,086 | ) |  | $ | (32,008 | ) |  | $ | (16,953 | ) |  | $ | (89,703 | )
Amortization | (18,034 | ) |  | — |  |  | (574 | ) |  | (431 | ) |  | (19,039 | )
Reclass from assets held for sale(b) | — |  |  | — |  |  | — |  |  | (1,322 | ) |  | (1,322 | )
Foreign currency translation adjustments and other | 1,525 |  |  | 134 |  |  | 899 |  |  | 385 |  |  | 2,943 |
Balance at December 31, 2016 | (49,165 | ) |  | (7,952 | ) |  | (31,683 | ) |  | (18,321 | ) |  | (107,121 | )
Amortization | (21,288 | ) |  | — |  |  | (1,412 | ) |  | (2,379 | ) |  | (25,079 | )
Reclass to assets held for sale(d) | — |  |  | — |  |  | — |  |  | 596 |  |  | 596 |
Foreign currency translation adjustments and other | (4,251 | ) |  | (343 | ) |  | (2,108 | ) |  | 2,642 |  |  | (4,060 | )
Balance at December 31, 2017 | $ | (74,704 | ) |  | $ | (8,295 | ) |  | $ | (35,203 | ) |  | $ | (17,462 | ) |  | $ | (135,664 | )
Net Book Value at December 31, 2016 | $ | 338,728 |  |  | $ | 8,562 |  |  | $ | 6,751 |  |  | $ | 523 |  |  | $ | 354,564 |
Net Book Value at December 31, 2017 | $ | 364,608 |  |  | $ | 10,686 |  |  | $ | 26,415 |  |  | $ | 19,794 |  |  | $ | 421,503 |
(a) | Balances as of December 31, 2016 and 2017 include only indefinite-lived intangible assets.
(b) | Represents Other intangibles and related amortization of the fine chemistry services business, which was reported in Assets held for sale on the consolidated balance sheets as of December 31, 2015, but reclassified back to Other intangibles during the year end December 31, 2016. See Note 3, “Divestitures,” for additional information.
(c) | Represents final purchase price adjustments for the Jiangli New Materials acquisition and the acquisition of the remaining equity interest in Salmag. See Note 2, “Acquisitions,” for additional information.
(d) | Represents Other intangibles and related amortization of the polyolefin catalysts and components portion of the PCS business. See Note 3, “Divestitures,” for additional information.
Total Estimated Amortization Expense of Other Intangibles for Next Five Fiscal Years | Total estimated amortization expense of other intangibles for the next five fiscal years is as follows (in thousands):
| Estimated Amortization Expense
2018 | $ | 27,166 |
2019 | $ | 27,461 |
2020 | $ | 25,035 |
2021 | $ | 24,756 |
2022 | $ | 24,162 |

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