XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
Changes in goodwill during the six months ended June 30, 2019 are as follows:
(In thousands)
Goodwill
Balance at January 1, 2019
$
413,640

Additions (Note 19)
19,766

Currency translation
(250
)
Balance at June 30, 2019
$
433,156


Changes in Intangible Assets, Net of Accumulated Amortization
Changes in intangible assets, net of accumulated amortization during the six months ended June 30, 2019, are as follows:
(In thousands)
Intangible Assets
Net balance at January 1, 2019
$
169,515

Additions (Note 19)
11,000

Amortization expense
(5,281
)
Currency translation
29

Net balance at June 30, 2019
$
175,263