XML 98 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Impairments of Goodwill and Other Long-Lived Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Impairment Charges
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 Consolidated Balance Sheets as of December 31, 2019 and 2018:
 
 
December 31, 2019
 
December 31, 2018
In thousands
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortized intangible assets
 
 
 
 
 
 
 
 
Customer relationships
 
$
142,400

 
$
(30,648
)
 
$
141,455

 
$
(11,453
)
Patents
 
759

 
(607
)
 
4,333

 
(3,816
)
Technology
 
2,500

 
(977
)
 
2,500

 
(810
)
Trade names
 
7,293

 
(5,143
)
 
7,235

 
(2,840
)
License agreements
 
610

 
(610
)
 
619

 
(619
)
Other
 
551

 
(551
)
 
561

 
(561
)
Total amortized intangible assets
 
$
154,113

 
$
(38,536
)
 
$
156,703

 
$
(20,099
)

As a result of these impairment tests, the Company recorded the following impairment charges during the fourth quarter of 2019:

In thousands
 
Performance Materials
 
Technical Nonwovens
 
Thermal Acoustical Solutions
 
Totals
Impairment of goodwill
 
$
63,000

 
$
—

 
$
—

 
$
63,000

Impairment of other long-lived assets
 
1,206

 
—

 
—

 
1,206

Total impairments
 
64,206

 
—

 
—

 
64,206