XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill [Line Items]  
Goodwill
The following table provides the changes in carrying value of goodwill by segment for the six months ended June 30, 2015:
 
Energy
 
Engineered Systems
 
Fluids
 
Refrigeration & Food Equipment
 
Total
Balance at December 31, 2014
$
1,048,735

 
$
1,270,178

 
$
609,663

 
$
562,981

 
$
3,491,557

Acquisitions

 

 

 
2,076

 
2,076

Purchase price adjustments
8,152

 

 

 

 
8,152

Disposition of business (1)

 
(19,128
)
 

 

 
(19,128
)
Foreign currency translation
(3,656
)
 
(10,899
)
 
(9,947
)
 
(2,341
)
 
(26,843
)
Balance at June 30, 2015
$
1,053,231

 
$
1,240,151

 
$
599,716

 
$
562,716

 
$
3,455,814

Schedule of Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
 
June 30, 2015
 
December 31, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
Trademarks
$
137,462

 
$
39,727

 
$
138,650

 
$
34,097

Patents
148,902

 
111,615

 
150,404

 
108,484

Customer Intangibles
1,416,785

 
541,202

 
1,429,906

 
484,449

Unpatented Technologies
91,507

 
50,925

 
92,480

 
45,812

Drawings & Manuals
35,238

 
14,516

 
36,377

 
13,087

Distributor Relationships
64,614

 
35,994

 
64,614

 
34,377

Other
24,321

 
14,552

 
24,214

 
12,737

Total
1,918,829

 
808,531

 
1,936,645

 
733,043

Unamortized intangible assets:
 
 
 
 
 
 
 
Trademarks
165,720

 
 
 
165,918

 
 
Total intangible assets, net
$
1,276,018

 
 
 
$
1,369,520