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Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets, Net [Abstract]  
Schedule Of Estimated Useful Lives For Intangible Assets



 

 

 



 

 

 

Asset Classification

 

Estimated Useful Life

 



 

 

 

Patents

 

13 years

 

Product rights(1)

 

5 to 15 years

 

Customer-related intangible assets(2)

 

5 to 17 years

 

Noncompete agreements

 

3 to 5 years

 

(1)

Product rights comprise certain technologies, intellectual property, licenses, and trade names acquired from third parties.

(2)

Customer-related intangible assets are comprised of customer lists and customer relationships acquired from third parties.

Schedule Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2017

 

December 31, 2016



 

 

Cost

 

 

Accumulated Amortization

 

 

Net

 

 

Cost

 

 

Accumulated Amortization

 

 

Net

Patents

 

$

 -

 

$

 -

 

$

 -

 

$

2,192 

 

$

2,075 

 

$

117 

Product rights (1)

 

 

32,558 

 

 

25,251 

 

 

7,307 

 

 

29,748 

 

 

20,877 

 

 

8,871 

Customer-related intangible assets (2)

 

 

80,398 

 

 

44,382 

 

 

36,016 

 

 

74,922 

 

 

38,190 

 

 

36,732 

Noncompete agreements

 

 

1,271 

 

 

748 

 

 

523 

 

 

1,111 

 

 

676 

 

 

435 



 

$

114,227 

 

$

70,381 

 

$

43,846 

 

$

107,973 

 

$

61,818 

 

$

46,155 

The above table excludes fully amortized intangible assets for the periods presented.

(1)

Product rights comprise certain technologies, licenses and trade names acquired from third parties.

(2)

Customer-related intangible assets are comprised of customer lists and customer relationships acquired from third parties.

Schedule Of Expected Amortization Expense



 

 

 

 



 

Amortization Expense

 



 

 

 

 

2018

 

$

8,142 

 

2019

 

 

7,283 

 

2020

 

 

5,857 

 

2021

 

 

5,053 

 

2022

 

 

4,027 

 

Thereafter

 

 

13,484 

 



 

$

43,846 

 



Schedule Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

CAG

 

 

Water

 

 

LPD

 

 

Other

 

 

Consolidated Total

Balance as of December 31, 2014

 $

148,151 

 

 $

13,689 

 

$

16,079 

 

 $

6,531 

 

$

184,450 

Business combinations

 

5,047 

 

 

 -

 

 

 -

 

 

 -

 

 

5,047 

Impact of changes in foreign currency exchange rates

 

(8,007)

 

 

(651)

 

 

(1,905)

 

 

 -

 

 

(10,563)

Balance as of December 31, 2015

 $

145,191 

 

 $

13,038 

 

$

14,174 

 

 $

6,531 

 

$

178,934 

Business combinations

 

1,720 

 

 

 -

 

 

 -

 

 

 -

 

 

1,720 

Impact of changes in foreign currency exchange rates

 

(717)

 

 

(2,148)

 

 

439 

 

 

 -

 

 

(2,426)

Balance as of December 31, 2016

 $

146,194 

 

 $

10,890 

 

$

14,613 

 

 $

6,531 

 

$

178,228 

Business combinations

 

13,541 

 

 

 -

 

 

 -

 

 

 -

 

 

13,541 

Impact of changes in foreign currency exchange rates

 

6,501 

 

 

1,061 

 

 

542 

 

 

 -

 

 

8,104 

Balance as of December 31, 2017

 $

166,236 

 

 $

11,951 

 

$

15,155 

 

 $

6,531 

 

$

199,873