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Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
The following table summarizes the changes in goodwill by reportable segment for the three months ended March 31, 2016 (in thousands):
 
Lithium and Advanced Materials
 
Bromine Specialties
 
Refining Solutions
 
Chemetall Surface Treatment
 
Total
Balance at December 31, 2015(a)
$
1,267,505

 
$
20,319

 
$
172,728

 
$
1,433,259

 
$
2,893,811

Acquisition of Rockwood(b)
(1,706
)
 

 

 
3,198

 
1,492

Other acquisitions(c)

 

 

 
1,668

 
1,668

Foreign currency translation adjustments
13,301

 

 
3,732

 
17,289

 
34,322

Balance at March 31, 2016
$
1,279,100

 
$
20,319

 
$
176,460

 
$
1,455,414

 
$
2,931,293



(a)
The December 31, 2015 balances have been recast to reflect a change in segments. See Note 12, "Segment Information," for further details.
(b)
Represents final purchase price adjustments for the Rockwood acquisition recorded in the three-month period ended March 31, 2016.
(c)
Represents final purchase price adjustments for the Chemetall Shanghai acquisition recorded in the three-month period ended March 31, 2016.
Other Intangibles
The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2016 (in thousands):
 
Customer Lists and Relationships
 
Trade Names and Trademarks (a)
 
Patents and Technology
 
Other (b)
 
Total
Gross Asset Value
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
1,284,057

 
$
355,207

 
$
200,101

 
$
42,353

 
$
1,881,718

Acquisition of Rockwood(c)
15,915

 
(24,130
)
 

 
260

 
(7,955
)
Other acquisitions(d)
(2,306
)
 

 

 

 
(2,306
)
Foreign currency translation adjustments and other
15,425

 
7,763

 
3,314

 
563

 
27,065

Balance at March 31, 2016
$
1,313,091

 
$
338,840

 
$
203,415

 
$
43,176

 
$
1,898,522

Accumulated Amortization
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
(71,958
)
 
$
(19,759
)
 
$
(39,777
)
 
$
(17,177
)
 
$
(148,671
)
Amortization
(12,789
)
 
(1,637
)
 
(2,162
)
 
(195
)
 
(16,783
)
Foreign currency translation adjustments and other
(970
)
 
(304
)
 
(469
)
 
(93
)
 
(1,836
)
Balance at March 31, 2016
$
(85,717
)
 
$
(21,700
)
 
$
(42,408
)
 
$
(17,465
)
 
$
(167,290
)
Net Book Value at December 31, 2015
$
1,212,099

 
$
335,448

 
$
160,324

 
$
25,176

 
$
1,733,047

Net Book Value at March 31, 2016
$
1,227,374

 
$
317,140

 
$
161,007

 
$
25,711

 
$
1,731,232


(a)
Included in Trade Names and Trademarks are indefinite-lived intangible assets with a gross carrying amount of $113.2 million and $113.1 million at March 31, 2016 and December 31, 2015, respectively.
(b)
Included in Other is an indefinite-lived intangible asset with a gross carrying amount of $22.1 million and $21.9 million at March 31, 2016 and December 31, 2015, respectively.
(c)
Represents final purchase price adjustments for the Rockwood acquisition recorded in the three-month period ended March 31, 2016.
(d)
Represents final purchase price adjustments for the Chemetall Shanghai acquisition recorded in the three-month period ended March 31, 2016.