XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Goodwill and Other Intangible Assets - Details of Other Intangible Assets and Related Future Amortization Expense (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Finite-Lived Intangible Asset, Useful Life
Finite-lived intangible assets, gross $ 564,947
Finite-lived intangible assets, accumulated amortization 159,541
Finite-lived intangible assets, Net Book Value 405,406
Finite-lived Intangible Assets Acquired $ 211,600
Patents, Licenses, and Software [Member]  
Finite-Lived Intangible Asset, Useful Life 10 years 219 days
Finite-lived intangible assets, gross $ 193,622
Finite-lived intangible assets, accumulated amortization 64,012
Finite-lived intangible assets, Net Book Value $ 129,610
Finite-lived intangible assets, useful life (Year) 8 years
Finite-lived Intangible Assets Acquired $ 51,500
Distribution Rights [Member]  
Finite-Lived Intangible Asset, Useful Life 12 years 219 days
Finite-lived intangible assets, gross $ 44,473
Finite-lived intangible assets, accumulated amortization 33,434
Finite-lived intangible assets, Net Book Value $ 11,039
Customer Lists, Trademarks, and Trade Names [Member]  
Finite-Lived Intangible Asset, Useful Life 18 years 36 days
Finite-lived intangible assets, gross $ 314,452
Finite-lived intangible assets, accumulated amortization 59,591
Finite-lived intangible assets, Net Book Value $ 254,861
Finite-lived intangible assets, useful life (Year) 17 years 73 days
Finite-lived Intangible Assets Acquired $ 147,700
Order or Production Backlog [Member]  
Finite-Lived Intangible Asset, Useful Life 1 year
Finite-lived intangible assets, gross $ 12,400
Finite-lived intangible assets, accumulated amortization 2,504
Finite-lived intangible assets, Net Book Value $ 9,896
Finite-lived intangible assets, useful life (Year) 1 year
Finite-lived Intangible Assets Acquired $ 12,400