XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Changes in goodwill during the nine months ended September 30, 2018 are as follows:
(In thousands) | Goodwill
Balance at January 1, 2018 | $ | 422,185 |
Disposals | (525 | )
Currency translation | (4,881 | )
Balance at September 30, 2018 | $ | 416,779 |
At September 30, 2018, the Company had goodwill of $273.3 million and $143.5 million related to the Americas and International reportable segments, respectively. Changes in intangible assets, net of accumulated amortization during the nine months ended September 30, 2018, are as follows:
(In thousands) | Intangible Assets
Net balance at January 1, 2018 | $ | 183,088 |
Amortization expense | (7,916 | )
Currency translation | (1,855 | )
Net balance at September 30, 2018 | $ | 173,317 |
At September 30, 2018, the Company had a trade name with an indefinite life totaling $60.0 million related to the acquisition of Globe Holding Company, LLC. Refer to Note 15—Acquisitions for additional information.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration