XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and other intangible assets, net
 9 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangible assets, net
Note 7 — Goodwill and other intangible assets, net
The following table provides information relating to changes in the carrying amount of goodwill by reportable operating segment for the nine months ended September 29, 2019:
 AmericasEMEAAsiaOEMTotal
 (Dollars in thousands)
December 31, 2018$1,549,534  $480,615  $211,547  $4,883  $2,246,579  
Goodwill related to acquisitions441  189  1,211  —  1,841  
Currency translation adjustment(4,055) (11,667) (1,368) —  (17,090) 
September 29, 2019$1,545,920  $469,137  $211,390  $4,883  $2,231,330  
The Company's gross carrying amount of, and accumulated amortization relating to, intangible assets as of September 29, 2019 and December 31, 2018 were as follows:
 Gross Carrying AmountAccumulated Amortization
 September 29, 2019December 31, 2018September 29, 2019December 31, 2018
 (Dollars in thousands)
Customer relationships$1,011,462  $1,030,194  $(354,140) $(322,972) 
In-process research and development27,432  28,457  —  —  
Intellectual property1,342,956  1,363,516  (379,332) (322,539) 
Distribution rights23,274  23,465  (18,492) (17,860) 
Trade names560,613  565,070  (46,878) (36,379) 
Non-compete agreements22,215  23,004  (13,437) (8,904) 
 
$2,987,952  $3,033,706  $(812,279) $(708,654)