XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and other intangible assets | 6 Months Ended
--- | ---
Jun. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and other intangible assets | Note 7 — Goodwill and other intangible assets The following table provides information relating to changes in the carrying amount of goodwill by reportable operating segment for the six months ended June 28, 2020:
| Americas |  |  |  |  |  |  |  | EMEA |  | Asia |  | OEM |  |  |  | Total
| (Dollars in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2019 | $ | 1,550,925 |  |  |  |  |  |  |  |  | $ | 475,772 |  |  | $ | 213,725 |  |  | $ | 4,883 |  |  |  |  | $ | 2,245,305 |
Goodwill related to acquisitions | — |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 107,127 |  |  |  |  | 107,127 |
Currency translation adjustment | (4,125) |  |  |  |  |  |  |  |  | (2,618) |  |  | (2,128) |  |  | — |  |  |  |  | (8,871) |
June 28, 2020 | $ | 1,546,800 |  |  |  |  |  |  |  |  | $ | 473,154 |  |  | $ | 211,597 |  |  | $ | 112,010 |  |  |  |  | $ | 2,343,561 |
The gross carrying amount of, and accumulated amortization relating to, intangible assets as of June 28, 2020 and December 31, 2019 were as follows:
| Gross Carrying Amount |  |  |  | Accumulated Amortization |  |
| June 28, 2020 |  | December 31, 2019 |  | June 28, 2020 |  | December 31, 2019
| (Dollars in thousands) |  |  |  |  |  |
Customer relationships | $ | 1,164,518 |  |  | $ | 1,021,852 |  |  | $ | (393,057) |  |  | $ | (367,585) |
In-process research and development | 28,109 |  |  | 27,940 |  |  | — |  |  | — |
Intellectual property | 1,392,124 |  |  | 1,351,990 |  |  | (443,927) |  |  | (402,340) |
Distribution rights | 23,419 |  |  | 23,369 |  |  | (19,455) |  |  | (18,859) |
Trade names | 563,070 |  |  | 563,315 |  |  | (58,035) |  |  | (50,718) |
Non-compete agreements | 22,768 |  |  | 22,618 |  |  | (18,671) |  |  | (15,297) |
| $ | 3,194,008 |  |  | $ | 3,011,084 |  |  | $ | (933,145) |  |  | $ | (854,799) |

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 and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration