XML 49 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes In The Carrying Amount of Goodwill, By Segment | The changes in the carrying amount of goodwill for the period ending December 31, 2021, by operating segment, were as follows:
(Dollars in thousands) | Advanced Electronics Solutions |  | Elastomeric Material Solutions |  | Other |  | Total
December 31, 2020 | $ | 124,927 |  |  | $ | 143,021 |  |  | $ | 2,224 |  |  | $ | 270,172 |
Acquisition | — |  |  | 107,231 |  |  | — |  |  | 107,231 |
Foreign currency translation adjustment | (5,360) |  |  | (1,854) |  |  | — |  |  | (7,214) |
December 31, 2021 | $ | 119,567 |  |  | $ | 248,398 |  |  | $ | 2,224 |  |  | $ | 370,189 |
Schedule of Intangible Assets | The carrying amount of other intangible assets were as follows:
| December 31, 2021 |  | December 31, 2020
(Dollars in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer relationships | $ | 198,095 |  |  | $ | 77,870 |  |  | $ | 120,225 |  |  | $ | 150,863 |  |  | $ | 72,014 |  |  | $ | 78,849 |
Technology | 88,445 |  |  | 54,900 |  |  | 33,545 |  |  | 83,469 |  |  | 53,540 |  |  | 29,929 |
Trademarks and trade names | 25,504 |  |  | 8,968 |  |  | 16,536 |  |  | 12,039 |  |  | 8,149 |  |  | 3,890 |
Covenants not to compete | 2,693 |  |  | 1,137 |  |  | 1,556 |  |  | 1,340 |  |  | 827 |  |  | 513 |
Total definite-lived other intangible assets | 314,737 |  |  | 142,875 |  |  | 171,862 |  |  | 247,711 |  |  | 134,530 |  |  | 113,181 |
Indefinite-lived other intangible asset | 4,491 |  |  | — |  |  | 4,491 |  |  | 4,845 |  |  | — |  |  | 4,845 |
Total other intangible assets | $ | 319,228 |  |  | $ | 142,875 |  |  | $ | 176,353 |  |  | $ | 252,556 |  |  | $ | 134,530 |  |  | $ | 118,026 |
Schedule of Weighted Average Amortization Period, by Intangible Asset Class | The weighted average amortization period as of December 31, 2021, by definite-lived other intangible asset class, is presented in the table below:
Definite-Lived Other Intangible Asset Class | Weighted Average Remaining Amortization Period
Customer relationships | 8.13
Technology | 3.67
Trademarks and trade names | 2.21
Covenants not to compete | 1.31
Total definite-lived other intangible assets | 6.63

X
- Definition Intangible Assets Amortization Period [Table Text Block] + References No definition available. + Details
Name: | rog_IntangibleAssetsAmortizationPeriodTableTextBlock
Namespace Prefix: | rog_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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: | dtr-types: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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration