XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2017
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, 2016
 
$
3,185,071
  
$
4,687,670
  
$
363,978
  
$
410,423
  
$
8,647,142
 
Additions
  
-
   
-
   
-
   
19,169
   
19,169
 
Other
  
3,264
   
19,313
   
-
   
-
   
22,577
 
Currency translation adjustments
  
8,986
   
9,936
   
8,129
   
4,286
   
31,337
 
Balances at June 30, 2017
 
$
3,197,321
  
$
4,716,919
  
$
372,107
  
$
433,878
  
$
8,720,225
 
Other Intangible Assets
Other intangible assets were comprised of (in thousands):

 
 
Cost
  
Accumulated
amortization
  
Net book
value
 
Assets subject to amortization:
         
Customer related intangibles
 
$
3,272,081
  
$
(712,718
)
 
$
2,559,363
 
Unpatented technology
  
462,152
   
(144,025
)
  
318,127
 
Software
  
184,761
   
(56,882
)
  
127,879
 
Patents and other protective rights
  
24,656
   
(20,399
)
  
4,257
 
Trade names
  
6,591
   
(653
)
  
5,938
 
Assets not subject to amortization:
            
Trade names
  
578,279
   
-
   
578,279
 
In process research and development
  
62,000
   
-
   
62,000
 
Balances at December 31, 2016
 
$
4,590,520
  
$
(934,677
)
 
$
3,655,843
 
Assets subject to amortization:
            
Customer related intangibles
 
$
3,285,128
  
$
(810,244
)
 
$
2,474,884
 
Unpatented technology
  
531,554
   
(175,549
)
  
356,005
 
Software
  
185,019
   
(70,847
)
  
114,172
 
Patents and other protective rights
  
25,279
   
(21,156
)
  
4,123
 
Trade names
  
6,613
   
(1,192
)
  
5,421
 
Assets not subject to amortization:
            
Trade names
  
582,625
   
-
   
582,625
 
In process research and development
  
1,369
   
-
   
1,369
 
Balances at June 30, 2017
 
$
4,617,587
  
$
(1,078,988
)
 
$
3,538,599