XML 32 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Segment
The changes in the carrying amount of goodwill by segment as of and for the quarter ended March 31, 2016 were as follows:
 
 
December 31,
2015
 
Currency
translation adjustments
 
Other Activity
 
March 31, 2016
In thousands
 
 
 
 
Performance Materials
 
$
12,898

 
$
186

 
$

 
$
13,084

Industrial Filtration
 
3,943

 

 

 
3,943

Total goodwill
 
$
16,841

 
$
186

 
$

 
$
17,027

Amortization of the Company's Acquired Intangible Assets other than Goodwill
The table below presents the gross carrying amount and, as applicable, the accumulated amortization of the Company’s acquired intangible assets other than goodwill included in “Other intangible assets, net” in the Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015:
 
 
March 31, 2016
 
December 31, 2015
In thousands
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortized intangible assets
 
 

 
 

 
 

 
 

License agreements
 
$
616

 
$
(616
)
 
$
771

 
$
(771
)
Technology
 
2,500

 
(352
)
 
2,500

 
(310
)
Customer Relationships
 
2,397

 
(463
)
 
2,412

 
(411
)
Patents
 
4,304

 
(3,436
)
 
4,137

 
(3,272
)
Other
 
619

 
(291
)
 
612

 
(269
)
Total amortized intangible assets
 
$
10,436

 
$
(5,158
)
 
$
10,432

 
$
(5,033
)