XML 42 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and other intangible assets, net (Tables)
9 Months Ended
Sep. 27, 2020
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 nine months ended September 27, 2020:
 AmericasEMEAAsiaOEMTotal
 (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(2,824)12,636 1,593 — 11,405 
September 27, 2020$1,548,101 $488,408 $215,318 $112,010 $2,363,837 
Schedule of Finite-Lived Intangible Assets
The gross carrying amount of, and accumulated amortization relating to, intangible assets as of September 27, 2020 and December 31, 2019 were as follows:
 Gross Carrying AmountAccumulated Amortization
 September 27, 2020December 31, 2019September 27, 2020December 31, 2019
 (Dollars in thousands)
Customer relationships$1,169,307 $1,021,852 $(408,372)$(367,585)
In-process research and development28,735 27,940 — — 
Intellectual property1,394,676 1,351,990 (466,330)(402,340)
Distribution rights23,604 23,369 (19,829)(18,859)
Trade names566,532 563,315 (61,911)(50,718)
Non-compete agreements23,479 22,618 (20,961)(15,297)
 
$3,206,333 $3,011,084 $(977,403)$(854,799)