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Intangibles (Net of Amortization) and Goodwill (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Information Related to Intangible Assets and Goodwill

The gross carrying amount and accumulated amortization of each type of intangible asset and goodwill are presented in the table below.

		September 30, 2018								December 31, 2017
(in thousands)		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
Amortizing intangible assets
Formulas and technology		$	9,600			$	2,708			$	12,339			$	3,280
Contract		2,000				350				2,000				200
Customer bases		14,240				8,214				15,759				5,140
Trademarks and trade names		0				0				1,531				1,213
Goodwill		122,965								122,541
		$	148,805			$	11,272			$	154,170			$	9,833

Schedule Of Amortization Expense

Amortization expense was (in thousands):

Third quarter ended September 30, 2018	$	1,470
Nine months ended September 30, 2018	5,944
Third quarter ended September 30, 2017	928
Nine months ended September 30, 2017	1,364

Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets

Estimated amortization expense for the remainder of 2018, as well as estimated annual amortization expense related to our intangible assets for the next five years, is expected to be (in thousands):

2018	$	1,467
2019	4,207
2020	2,907
2021	2,156
2022	1,423
2023	907

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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