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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Amounts of Goodwill and Other Intangible Assets

The following table sets forth changes in the amounts of goodwill and other intangible assets recorded by each of our segments during the periods indicated:

 

 

December 31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30

 

 

In thousands

2020

 

 

Acquisitions

 

 

Amortization

 

 

Translation

 

 

2021

 

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Composite Fibers

$

84,586

 

 

$

 

 

$

 

 

$

(2,436

)

 

$

82,150

 

 

Airlaid Materials

 

79,783

 

 

 

36,045

 

 

 

 

 

 

(2,517

)

 

 

113,311

 

 

Total

$

164,369

 

 

$

36,045

 

 

$

 

 

$

(4,953

)

 

$

195,461

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Composite Fibers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradename - non amortizing

$

3,902

 

 

$

 

 

$

 

 

$

(123

)

 

$

3,779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology and related

 

41,578

 

 

 

 

 

 

 

 

 

(1,141

)

 

 

40,437

 

 

Accumulated amortization

 

(18,636

)

 

 

 

 

 

(969

)

 

 

432

 

 

 

(19,173

)

 

Net

 

22,942

 

 

 

 

 

 

(969

)

 

 

(709

)

 

 

21,264

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships and related

 

37,535

 

 

 

 

 

 

 

 

 

(1,111

)

 

 

36,424

 

 

Accumulated amortization

 

(21,290

)

 

 

 

 

 

(1,262

)

 

 

617

 

 

 

(21,935

)

 

Net

 

16,245

 

 

 

 

 

 

(1,262

)

 

 

(494

)

 

 

14,489

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Airlaid Materials

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tradename

 

3,960

 

 

 

 

 

 

 

 

 

(125

)

 

 

3,835

 

 

Accumulated amortization

 

(456

)

 

 

 

 

 

(97

)

 

 

16

 

 

 

(537

)

 

Net

 

3,504

 

 

 

 

 

 

(97

)

 

 

(109

)

 

 

3,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Technology and related

 

20,053

 

 

 

 

 

 

 

 

 

(615

)

 

 

19,438

 

 

Accumulated amortization

 

(3,591

)

 

 

 

 

 

(645

)

 

 

113

 

 

 

(4,123

)

 

Net

 

16,462

 

 

 

 

 

 

(645

)

 

 

(502

)

 

 

15,315

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships and related

 

26,636

 

 

 

20,000

 

 

 

 

 

 

(840

)

 

 

45,796

 

 

Accumulated amortization

 

(7,856

)

 

 

 

 

 

(1,326

)

 

 

263

 

 

 

(8,919

)

 

net

 

18,780

 

 

 

20,000

 

 

 

(1,326

)

 

 

(577

)

 

 

36,877

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangibles

 

133,664

 

 

 

20,000

 

 

 

 

 

 

(3,955

)

 

 

149,709

 

 

Total accumulated amortization

 

(51,829

)

 

 

 

 

 

(4,299

)

 

 

1,441

 

 

 

(54,687

)

 

Net intangibles

$

81,835

 

 

$

20,000

 

 

$

(4,299

)

 

$

(2,514

)

 

$

95,022