XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and other intangible assets, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table provides information relating to changes in the carrying amount of goodwill by reportable operating segment for the three months ended March 31, 2019:
| Americas |  | EMEA |  | Asia |  | OEM |  | Total
| (Dollars in thousands)
December 31, 2018 | $ | 1,549,534 |  |  | $ | 480,615 |  |  | $ | 211,547 |  |  | $ | 4,883 |  |  | $ | 2,246,579 |
Goodwill related to acquisitions | 174 |  |  | 75 |  |  | 476 |  |  | — |  |  | 725 |
Currency translation adjustment | 485 |  |  | (1,460 | ) | — |  | 1,439 |  |  | — |  |  | 464 |
March 31, 2019 | $ | 1,550,193 |  |  | $ | 479,230 |  |  | $ | 213,462 |  |  | $ | 4,883 |  |  | $ | 2,247,768 |
Schedule of Finite-Lived Intangible Assets | The Company's gross carrying amount of, and accumulated amortization relating to, intangible assets as of March 31, 2019 and December 31, 2018 were as follows:
| Gross Carrying Amount |  | Accumulated Amortization
| March 31, 2019 |  | December 31, 2018 |  | March 31, 2019 |  | December 31, 2018
| (Dollars in thousands)
Customer relationships | $ | 1,022,131 |  |  | $ | 1,030,194 |  |  | $ | (333,633 | ) |  | $ | (322,972 | )
In-process research and development | 28,137 |  |  | 28,457 |  |  | — |  |  | — |
Intellectual property | 1,358,049 |  |  | 1,363,516 |  |  | (341,986 | ) |  | (322,539 | )
Distribution rights | 23,405 |  |  | 23,465 |  |  | (18,075 | ) |  | (17,860 | )
Trade names | 564,045 |  |  | 565,070 |  |  | (39,904 | ) |  | (36,379 | )
Non-compete agreements | 22,840 |  |  | 23,004 |  |  | (10,521 | ) |  | (8,904 | )
| $ | 3,018,607 |  |  | $ | 3,033,706 |  |  | $ | (744,119 | ) |  | $ | (708,654 | )

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