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Goodwill and Intangible Assets (Notes)
 12 Months Ended
Dec. 31, 2016
Goodwill [Line Items]  
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
During the 2015 annual assessment of goodwill, management determined that it was more likely than not that the fair value was less than the carrying amount of certain reporting units and, therefore, the two-step goodwill impairment test was necessary. Additionally, management quantitatively evaluated indefinite-lived intangible assets as part of the impairment testing. Furthermore, management identified indicators of impairment on certain finite-lived intangible assets which were evaluated for impairment. As a result of these evaluations, the Company recorded goodwill, intangible asset and long-lived asset impairment charges in the fourth quarter of 2015 as management concluded that certain assets within each reporting unit were impaired.
During the third quarter of 2016, as a result of the long-lived asset impairment assessment, the Company recorded long-lived asset impairment charges on its D&S reporting unit related to finite-lived intangible assets and tangible property, plant and equipment.
See Note 3, Asset Impairments, for further information related to the impairment charges recorded in 2016 and 2015.
Goodwill
The following table presents the changes in goodwill:
 
December 31,
 
2016
 
2015
Beginning balance
$
218,390

 
$
405,522

Foreign currency translation adjustments and other
(420
)
 
(1,887
)
Goodwill acquired during the year
—

 
10,601

Impairment loss
—

 
(195,846
)
Ending balance
$
217,970

 
$
218,390

 
 
 
 
Accumulated goodwill impairment loss
$
195,846

 
$
195,846


Intangible Assets
The following table displays the gross carrying amount and accumulated amortization for finite-lived intangible assets and indefinite-lived intangible assets (exclusive of goodwill)(1):
  
December 31, 2016
 
December 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Finite-lived intangible assets:
 
 
 
 
 
 
 
Unpatented technology
$
8,186

 
$
(3,132
)
 
$
8,530

 
$
(2,660
)
Patents
1,235

 
(695
)
 
7,770

 
(6,753
)
Trademarks and trade names
4,918

 
(2,198
)
 
10,052

 
(6,886
)
Customer relationships
119,320

 
(81,614
)
 
138,223

 
(90,180
)
Land use rights
12,650

 
(860
)
 
13,484

 
(567
)
Total finite-lived intangible assets
$
146,309

 
$
(88,499
)
 
$
178,059

 
$
(107,046
)
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
Trademarks and trade names
$
35,633

 
 
 
$
35,701

 
 

_______________
(1) 
Amounts include the impact of foreign currency translation. Fully amortized or impaired amounts are written off.
Amortization expense for intangible assets subject to amortization was $11,873, $17,333 and $17,945 for the years ended December 31, 2016, 2015, and 2014, respectively. The Company estimates amortization expense to be recognized during the next five years as follows:
For the Year Ending December 31,
 
2017
$
10,400

2018
9,800

2019
9,800

2020
8,200

2021
2,100


Government Grants
The Company received $1,055 and $8,650 in government grants during 2016 and 2015, respectively, related to property, plant and equipment and land use rights related to the expansion in China. The grants are recorded in other current liabilities and other long-term liabilities in the consolidated balance sheets and recognized into income over the useful life of the associated assets (10 to 50 years). At December 31, 2016, $446 and $8,153 was recorded in other current liabilities and other long-term liabilities, respectively, related to the government grants. At December 31, 2015, $368 and $8,133 was recorded in other current liabilities and other long-term liabilities, respectively, related to the government grants.