XML 32 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Segment
The changes in the carrying amount of goodwill by segment as of and for the nine months ended September 30, 2019 were as follows:
 
In thousands
 
December 31,
2018
 
Currency translation adjustments
 
Reductions
 
September 30,
2019
 
 
Performance Materials
 
$
144,626

 
$
(485
)
 
$
(662
)
 
$
143,479

 
Technical Nonwovens
 
52,337

 
(203
)
 

 
52,134

 
Total goodwill
 
$
196,963

 
$
(688
)
 
$
(662
)
 
$
195,613


Schedule of Impaired Intangible Assets
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 September 30, 2019 and December 31, 2018:
 
 
September 30, 2019
 
December 31, 2018
In thousands
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortized intangible assets
 
 

 
 

 
 

 
 

Customer Relationships
 
$
141,537

 
$
(25,625
)
 
$
141,455

 
$
(11,453
)
Patents
 
4,215

 
(3,731
)
 
4,333

 
(3,816
)
Technology
 
2,500

 
(935
)
 
2,500

 
(810
)
Trade Names
 
7,203

 
(4,520
)
 
7,235

 
(2,840
)
License Agreements
 
598

 
(598
)
 
619

 
(619
)
Other
 
539

 
(539
)
 
561

 
(561
)
Total amortized intangible assets
 
$
156,592

 
$
(35,948
)
 
$
156,703

 
$
(20,099
)