XML 43 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Related Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
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, 2017 are as follows (in thousands):
 
Residential
Products
 
Industrial and
Infrastructure
Products
 
Renewable Energy & Conservation
 
Total
Balance at December 31, 2016
$
181,285

 
$
53,884

 
$
68,863

 
$
304,032

Acquired goodwill
16,710

 

 

 
16,710

Adjustments to prior year acquisitions

 

 
(832
)
 
(832
)
Foreign currency translation

 
46

 
455

 
501

Balance at March 31, 2017
$
197,995

 
$
53,930

 
$
68,486

 
$
320,411

Schedule Of Acquired Intangible Assets
Acquired intangible assets consist of the following (in thousands):
 
March 31, 2017
 
December 31, 2016
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Estimated Life
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
$
45,352

 
$

 
$
44,720

 
$

 
Indefinite
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
5,815

 
2,584

 
5,808

 
2,427

 
5 to 15 Years
Unpatented technology
28,020

 
10,519

 
26,720

 
10,041

 
5 to 20 Years
Customer relationships
80,596

 
35,096

 
78,569

 
33,585

 
5 to 17 Years
Non-compete agreements
1,649

 
700

 
1,649

 
623

 
4 to 10 Years
Backlog
900

 
900

 
900

 
900

 
0.5 to 2 Years
 
116,980

 
49,799

 
113,646

 
47,576

 
 
Total acquired intangible assets
$
162,332

 
$
49,799

 
$
158,366

 
$
47,576

 
 
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,
 
 
2017
 
2016
Amortization expense
 
$
2,162

 
$
2,181

Schedule Of Amortization Expense
Amortization expense related to acquired intangible assets for the remainder of fiscal 2017 and the next five years thereafter is estimated as follows (in thousands):
2017
$6,581
2018
$8,277
2019
$7,607
2020
$7,094
2021
$6,493
2022
$6,082