XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill And Other Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Average |
|  | June 30, 2019 |  |  |  | December 31, 2018 |  | Life | (a)
|  | (in thousands) |  |  |
Amortizable intangible assets: |  | Gross |  |  | Accumulated Amortization |  |  |  | Gross |  |  | Accumulated Amortization |  |  |
Existing technology | $ | 41,205 |  | $ | (18,004) |  |  | $ | 41,268 |  | $ | (16,215) |  | 6.6 | Years
Trade names |  | 7,809 |  |  | (3,182) |  |  |  | 7,828 |  |  | (2,861) |  | 7.2 | Years
Distribution agreements/customer relationships |  | 22,603 |  |  | (10,147) |  |  |  | 22,657 |  |  | (9,509) |  | 10.2 | Years
In-process research and development |  | 446 |  |  | (60) |  |  |  | 1,387 |  |  | (30) |  | 6.4 | Years
Patents |  | 211 |  |  | (211) |  |  |  | 211 |  |  | (204) |  | - | Years
Total amortizable intangible assets |  | 72,274 |  | $ | (31,604) |  |  |  | 73,351 |  | $ | (28,819) |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 57,239 |  |  |  |  |  |  | 57,304 |  |  |  |  |  |
Other indefinite-lived intangible assets |  | 1,230 |  |  |  |  |  |  | 1,232 |  |  |  |  |  |
Total goodwill and other indefinite-lived intangible assets |  | 58,469 |  |  |  |  |  |  | 58,536 |  |  |  |  |  |
Total intangible assets, gross | $ | 130,743 |  |  |  |  |  | $ | 131,887 |  |  |  |  |  |
(a) Weighted average life as of June 30, 2019. |
Goodwill Rollforward [Table Text Block] |
|  |  | (in thousands) |  |  |
Balance at December 31, 2018 | $ | 57,304 |  |  |
| Effect of change in currency translation |  | (65) |  |  |
Balance at June 30, 2019 | $ | 57,239 |  |  |

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 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=108376223&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=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration