XML 44 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Related Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the three months ended March 31, 2016 are as follows (in thousands):
 
Residential
Products
 
Industrial and
Infrastructure
Products
 
Renewable Energy & Conservation
 
Total
Balance at December 31, 2015
$
181,285

 
$
53,704

 
$
57,401

 
$
292,390

Foreign currency translation

 
895

 
379

 
1,274

Balance at March 31, 2016
$
181,285

 
$
54,599

 
$
57,780

 
$
293,664

Schedule Of Acquired Intangible Assets
Acquired intangible assets consist of the following (in thousands):
 
March 31, 2016
 
December 31, 2015
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Estimated Life
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
$
50,658

 
$

 
$
50,538

 
$

 
Indefinite
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
5,842

 
1,970

 
5,861

 
1,884

 
5 to 15 Years
Unpatented technology
25,665

 
8,662

 
28,072

 
10,656

 
5 to 20 Years
Customer relationships
79,714

 
30,855

 
85,419

 
35,673

 
5 to 17 Years
Non-compete agreements
1,649

 
392

 
3,107

 
1,771

 
4 to 10 Years
Backlog

 

 
6,480

 
6,480

 
0.5 to 2 Years
 
112,870

 
41,879

 
128,939

 
56,464

 
 
Total acquired intangible assets
$
163,528

 
$
41,879

 
$
179,477

 
$
56,464

 
 
Schedule of Acquired Intangible Asset Amortization Expense
The following table summarizes the acquired intangible asset amortization expense for the three months ended March 31 (in thousands):
 
Three Months Ended 
 March 31,
 
2016
 
2015
Amortization expense
$
2,181

 
$
1,426

Schedule Of Amortization Expense
Amortization expense related to acquired intangible assets for the remainder of fiscal 2016 and the next five years thereafter is estimated as follows (in thousands):
2016
$6,453
2017
$8,314
2018
$7,759
2019
$7,076
2020
$6,562
2021
$5,960