XML 68 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Other Intangible Assets [Abstract]  
Details And Activity Of Goodwill By Segment

Functional

Color

(Dollars in thousands)

Coatings

Solutions

Total

Goodwill, net at December 31, 2018

$

122,411

$

50,545

$

172,956

Foreign currency adjustments

(506)

(238)

(744)

Goodwill, net at December 31, 2019

$

121,905

$

50,307

$

172,212

Foreign currency adjustments

1,665

1,474

3,139

Goodwill, net at December 31, 2020

$

123,570

$

51,781

$

175,351

Schedule Of Impairment Of Goodwill

December 31,

December 31,

(Dollars in thousands)

2020

2019

Goodwill, gross

$

233,818

$

230,679

Accumulated impairment losses

(58,467)

(58,467)

Goodwill, net

$

175,351

$

172,212

Details Of Amortizable Intangible Assets

Estimated

(Dollars in thousands)

Economic Life

2020

2019

Gross amortizable intangible assets:

Patents

10 - 16 years

$

5,589

$

5,434

Land rights

20 - 40 years

3,173

2,900

Technology/know-how and other

1- 30 years

116,015

112,940

Customer relationships

10 - 20 years

68,142

66,454

Total gross amortizable intangible assets

192,919

187,728

Accumulated amortization:

Patents

(5,566)

(5,413)

Land rights

(1,630)

(1,378)

Technology/know-how and other

(61,104)

(50,973)

Customer relationships

(18,317)

(14,831)

Total accumulated amortization

(86,617)

(72,595)

Amortizable intangible assets, net

$

106,302

$

115,133

Schedule Of Indefinite-Lived Intangible Assets

(Dollars in thousands)

2020

2019

Indefinite-lived intangibles assets:

Trade names and trademarks

$

13,198

$

12,682