XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill by segment
The changes in the carrying amount of goodwill were as follows:
 (dollars in millions)
 
Electronics
 
Industrial & Specialty
 
Total
Balance at December 31, 2018
(*)
$
1,226.7

 
$
955.9

 
$
2,182.6

Foreign currency translation
 
(2.4
)
 
(2.3
)
 
(4.7
)
Balance at June 30, 2019
(*)
$
1,224.3

 
$
953.6

 
$
2,177.9

(*) Includes accumulated impairment losses of $46.6 million associated with the Company's Industrial & Specialty segment.
Schedule of finite-lived intangible assets subject to amortization
Intangible assets subject to amortization were as follows:
 
June 30, 2019
 
December 31, 2018
 (dollars in millions)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Customer lists
$
925.7

 
$
(317.3
)
 
$
608.4

 
$
927.8

 
$
(283.2
)
 
$
644.6

Developed technology
381.5

 
(175.1
)
 
206.4

 
381.3

 
(155.6
)
 
225.7

Tradenames
50.8

 
(3.2
)
 
47.6

 
5.9

 
(1.6
)
 
4.3

Non-compete agreements
1.5

 
(1.4
)
 
0.1

 
1.5

 
(1.3
)
 
0.2

Total
$
1,359.5

 
$
(497.0
)
 
$
862.5

 
$
1,316.5

 
$
(441.7
)
 
$
874.8