XML 35 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2016
Goodwill and Other Intangible Assets [Abstract]  
Goodwill
The carrying value of goodwill by segment was as follows (in thousands):
 
 
 
Medical &
 Scientific Imaging
  
RF Technology
  
Industrial Technology
  
Energy Systems
 & Controls
  
Total
 
Balances at December 31, 2015
 
$
3,039,197
  
$
1,993,299
  
$
374,033
  
$
418,197
  
$
5,824,726
 
Goodwill acquired
  
145,411
   
-
   
-
   
-
   
145,411
 
Other
  
(375
)
  
1,467
   
-
   
-
   
1,092
 
Currency translation adjustments
  
6,839
   
(2,735
)
  
589
   
(119
)
  
4,574
 
Balances at March 31, 2016
 
$
3,191,072
  
$
1,992,031
  
$
374,622
  
$
418,078
  
$
5,975,803
 
Other Intangible Assets
Other intangible assets were comprised of (in thousands):
 
 
 
Cost
  
Accumulated
amortization
  
Net book
value
 
Assets subject to amortization:
         
Customer related intangibles
 
$
2,448,509
  
$
(602,615
)
 
$
1,845,894
 
Unpatented technology
  
270,170
   
(117,405
)
  
152,765
 
Software
  
161,201
   
(44,298
)
  
116,903
 
Patents and other protective rights
  
24,160
   
(18,659
)
  
5,501
 
Backlog
  
700
   
(700
)
  
-
 
Trade names
  
595
   
(122
)
  
473
 
Assets not subject to amortization:
            
Trade names
  
407,460
   
-
   
407,460
 
Balances at December 31, 2015
 
$
3,312,795
  
$
(783,799
)
 
$
2,528,996
 
Assets subject to amortization:
            
Customer related intangibles
 
$
2,545,037
  
$
(636,565
)
 
$
1,908,472
 
Unpatented technology
  
307,543
   
(129,788
)
  
177,755
 
Software
  
154,366
   
(41,742
)
  
112,624
 
Patents and other protective rights
  
24,190
   
(19,189
)
  
5,001
 
Backlog
  
700
   
(700
)
  
-
 
Trade names
  
570
   
(130
)
  
440
 
Assets not subject to amortization:
            
Trade names
  
417,865
   
-
   
417,865
 
Balances at March 31, 2016
 
$
3,450,271
  
$
(828,114
)
 
$
2,622,157