XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and other intangible assets, net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 six months ended June 30, 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 | 1,221 |  |  | 196 |  |  | 1,498 |  |  | — |  |  | 2,915 |
June 30, 2019 | $ | 1,550,929 |  |  | $ | 480,886 |  |  | $ | 213,521 |  |  | $ | 4,883 |  |  | $ | 2,250,219 |
Schedule of Finite-Lived Intangible Assets | The Company's gross carrying amount of, and accumulated amortization relating to, intangible assets as of June 30, 2019 and December 31, 2018 were as follows:
| Gross Carrying Amount |  | Accumulated Amortization
| June 30, 2019 |  | December 31, 2018 |  | June 30, 2019 |  | December 31, 2018
| (Dollars in thousands)
Customer relationships | $ | 1,025,516 |  |  | $ | 1,030,194 |  |  | $ | (345,715 | ) |  | $ | (322,972 | )
In-process research and development | 28,404 |  |  | 28,457 |  |  | — |  |  | — |
Intellectual property | 1,359,876 |  |  | 1,363,516 |  |  | (363,396 | ) |  | (322,539 | )
Distribution rights | 23,455 |  |  | 23,465 |  |  | (18,397 | ) |  | (17,860 | )
Trade names | 565,434 |  |  | 565,070 |  |  | (43,644 | ) |  | (36,379 | )
Non-compete agreements | 22,981 |  |  | 23,004 |  |  | (12,247 | ) |  | (8,904 | )
| $ | 3,025,666 |  |  | $ | 3,033,706 |  |  | $ | (783,399 | ) |  | $ | (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