XML 73 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill | 12 Months Ended
--- | ---
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following table reflects changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018:
In thousands | Device Solutions |  | Networked Solutions |  | Outcomes |  | Total Company
Goodwill balance at January 1, 2018 | $ | 56,195 |  |  | $ | 455,382 |  |  | $ | 44,185 |  |  | $ | 555,762 |
Goodwill acquired | — |  |  | 475,570 |  |  | 100,180 |  |  | 575,750 |
Effect of change in exchange rates | (936) |  |  | (12,457) |  |  | (1,586) |  |  | (14,979) |
Goodwill balance at December 31, 2018 | 55,259 |  |  | 918,495 |  |  | 142,779 |  |  | 1,116,533 |
Goodwill acquired | — |  |  | (4,938) |  |  | (1,040) |  |  | (5,978) |
Effect of change in exchange rates | (329) |  |  | (5,469) |  |  | (850) |  |  | (6,648) |
Goodwill balance at December 31, 2019 | $ | 54,930 |  |  | $ | 908,088 |  |  | $ | 140,889 |  |  | $ | 1,103,907 |
The accumulated goodwill impairment losses at December 31, 2019 and 2018 were $676.5 million. The goodwill impairment losses were originally recognized in 2011 and 2013.

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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration