XML 34 R28.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Changes In The Carrying Value Of Goodwill | changes in the carrying value of goodwill and intangbles during the predecessor entity period of January 1, 2015 through August 14, 2015 and the successor entity from August 15, 2015 through September 30, 2015:
Goodwill
Predecessor | (Dollars in Thousands)
Balance as of December 31, 2013 | $ | 496,810 |
Impairment | (76,063 | )
Currency translation effect | (618 | )
Balance as of December 31, 2014 | $ | 420,129 |
Impairment | (35,381 | )
Currency translation effect | (616 | )
Balance as of August 14, 2015 | $ | 384,132 |
Successor |
Balance as of August 15, 2015 | $ | 170,418 |
Currency translation effect | (397 | )
Balance as of September 30, 2015 | $ | 170,021 |
Schedule Of Intangible Assets With Determinable Useful Lives By Major Category |
Intangible Assets
Predecessor
| As of December 31, 2014 |  | As of August 14, 2015
| Gross Carrying Amount |  | Accumulated Amortization & Impairment |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization & Impairment |  | Net Carrying Amount
| (Dollars in Thousands)
Trade name | $ | 7,900 |  |  | $ | (4,817 | ) |  | $ | 3,083 |  |  | $ | 7,900 |  |  | $ | (5,236 | ) |  | $ | 2,664 |
Technological know-how | 43,349 |  |  | (24,940 | ) |  | 18,409 |  |  | 43,349 |  |  | (28,649 | ) |  | 14,700 |
Customer –related intangible | 110,798 |  |  | (57,192 | ) |  | 53,606 |  |  | 110,798 |  |  | (63,866 | ) |  | 46,932 |
Total finite-lived intangible assets | $ | 162,047 |  |  | $ | (86,949 | ) |  | $ | 75,098 |  |  | $ | 162,047 |  |  | $ | (97,751 | ) |  | $ | 64,296 |

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration