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Goodwill and Other Intangibles | 9 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles: The following table summarizes the changes in goodwill by reportable segment for the nine months ended September 30, 2018 (in thousands):
| Lithium |  | Bromine Specialties |  | Catalysts |  | All Other |  | Total
Balance at December 31, 2017(a)(b) | $ | 1,389,089 |  |  | $ | 20,319 |  |  | $ | 194,361 |  |  | $ | 6,586 |  |  | $ | 1,610,355 |
Foreign currency translation adjustments and other | (15,766 | ) |  | — |  |  | (3,683 | ) |  | — |  |  | (19,449 | )
Balance at September 30, 2018 | $ | 1,373,323 |  |  | $ | 20,319 |  |  | $ | 190,678 |  |  | $ | 6,586 |  |  | $ | 1,590,906 |
(a) | The December 31, 2017 balances have been recast to reflect a change in segments. See Note 10, “Segment Information,” for additional information.
(b) | As of December 31, 2017, $14.4 million of Goodwill was classified as Assets held for sale in the condensed consolidated balance sheets. See Note 2, “Divestitures,” for additional information.
The following table summarizes the changes in other intangibles and related accumulated amortization for the nine months ended September 30, 2018 (in thousands):
| Customer Lists and Relationships |  | Trade Names and Trademarks(a) |  | Patents and Technology |  | Other |  | Total
Gross Asset Value |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | 439,312 |  |  | $ | 18,981 |  |  | $ | 61,618 |  |  | $ | 37,256 |  |  | $ | 557,167 |
Foreign currency translation adjustments and other | (4,653 | ) |  | (284 | ) |  | (5,335 | ) |  | 6,579 |  |  | (3,693 | )
Balance at September 30, 2018 | $ | 434,659 |  |  | $ | 18,697 |  |  | $ | 56,283 |  |  | $ | 43,835 |  |  | $ | 553,474 |
Accumulated Amortization |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (74,704 | ) |  | $ | (8,295 | ) |  | $ | (35,203 | ) |  | $ | (17,462 | ) |  | $ | (135,664 | )
Amortization | (17,682 | ) |  | — |  |  | (1,100 | ) |  | (2,464 | ) |  | (21,246 | )
Foreign currency translation adjustments and other | 1,003 |  |  | 41 |  |  | 919 |  |  | (526 | ) |  | 1,437 |
Balance at September 30, 2018 | $ | (91,383 | ) |  | $ | (8,254 | ) |  | $ | (35,384 | ) |  | $ | (20,452 | ) |  | $ | (155,473 | )
Net Book Value at December 31, 2017(b) | $ | 364,608 |  |  | $ | 10,686 |  |  | $ | 26,415 |  |  | $ | 19,794 |  |  | $ | 421,503 |
Net Book Value at September 30, 2018 | $ | 343,276 |  |  | $ | 10,443 |  |  | $ | 20,899 |  |  | $ | 23,383 |  |  | $ | 398,001 |
(a) | Balances as of September 30, 2018 and December 31, 2017 include only indefinite-lived intangible assets.
(b) | As of December 31, 2017, $3.6 million of Other intangibles, net of amortization were classified as Assets held for sale in the condensed consolidated balance sheets. See Note 2, “Divestitures,” for additional information.

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- 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
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