XML 56 R42.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes In Goodwill | Changes in goodwill during the years ended December 31, 2018 and 2017 were as follows:
(In thousands) | 2018 |  | 2017
Net balance at January 1 | $ | 422,185 |  |  | $ | 333,276 |
Additions (Note 13) | — |  |  | 74,453 |
Disposals | (525 | ) |  | — |
Currency translation | (8,020 | ) |  | 14,456 |
Net balance at December 31 | $ | 413,640 |  |  | $ | 422,185 |
Changes In Intangible Assets, Net Of Accumulated Amortization | Changes in intangible assets, net of accumulated amortization, during the years ended December 31, 2018 and 2017 were as follows:
(In thousands) | 2018 |  | 2017
Net balance at January 1 | $ | 183,088 |  |  | $ | 77,015 |
Additions (Note 13) | — |  |  | 110,680 |
Amortization expense | (10,509 | ) |  | (9,434 | )
Currency translation | (3,064 | ) |  | 4,827 |
Net balance at December 31 | $ | 169,515 |  |  | $ | 183,088 |
(In millions) |  | December 31, 2018 |  | December 31, 2017
Intangible Assets: | Weighted Average Useful Life (years) | Gross Carrying Amount |  | Accumulated Amortization and Reserves |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization and Reserves |  | Net Carrying Amount
Customer relationships | 14 | $ | 46.7 |  |  | $ | (10.6 | ) |  | $ | 36.1 |  |  | $ | 49.6 |  |  | $ | (7.6 | ) |  | $ | 42.0 |
Distribution agreements | 20 | 66.1 |  |  | (14.1 | ) |  | 52.0 |  |  | 66.3 |  |  | (10.9 | ) |  | 55.4 |
Technology related assets | 8 | 28.3 |  |  | (15.5 | ) |  | 12.8 |  |  | 28.7 |  |  | (13.0 | ) |  | 15.7 |
Patents, trademarks and copyrights | 12 | 18.7 |  |  | (10.4 | ) |  | 8.3 |  |  | 19.2 |  |  | (9.7 | ) |  | 9.5 |
License agreements | 5 | 5.3 |  |  | (5.3 | ) |  | — |  |  | 5.3 |  |  | (5.3 | ) |  | — |
Other | 2 | 2.9 |  |  | (2.6 | ) |  | 0.3 |  |  | 2.9 |  |  | (2.5 | ) |  | 0.4 |
Total | 15 | $ | 168.0 |  |  | $ | (58.5 | ) |  | $ | 109.5 |  |  | $ | 172.0 |  |  | $ | (49.0 | ) |  | $ | 123.0 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration