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Goodwill and Other Intangibles (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
The following table summarizes the changes in goodwill by reportable segment for the nine months ended September 30, 2016 (in thousands):
 
Lithium and Advanced Materials
 
Bromine Specialties
 
Refining Solutions
 
All Other
 
Total
Balance at December 31, 2015(a)(b)
$
1,267,505

 
$
20,319

 
$
172,728

 
$
—

 
$
1,460,552

Acquisition of Rockwood(c)
(1,706
)
 
—

 
—

 
—

 
(1,706
)
Reclass from assets held for sale(d)
—

 
—

 
—

 
6,586

 
6,586

Foreign currency translation adjustments
14,169

 
—

 
4,581

 
—

 
18,750

Balance at September 30, 2016(b)
$
1,279,968

 
$
20,319

 
$
177,309

 
$
6,586

 
$
1,484,182



(a)
The December 31, 2015 balances have been recast to reflect a change in segments. See Note 12, “Segment Information,” for further details.
(b)
As of September 30, 2016 and December 31, 2015, $1.5 billion of Goodwill was classified as Assets held for sale in the condensed consolidated balance sheets. See Note 3, “Divestitures,” for additional information.
(c)
Represents final purchase price adjustments for the Rockwood acquisition recorded in the nine-month period ended September 30, 2016. Excludes $3.2 million of final purchase price adjustments for businesses reported as discontinued operations.
(d)
Represents Goodwill of the fine chemistry services business, which was reported in Assets held for sale on the condensed consolidated balance sheets as of December 31, 2015. See Note 3, “Divestitures,” for additional information.
Other Intangibles
The following table summarizes the changes in other intangibles and related accumulated amortization for the nine months ended September 30, 2016 (in thousands):
 
Customer Lists and Relationships
 
Trade Names and Trademarks(a)
 
Patents and Technology
 
Other
 
Total
Gross Asset Value
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
398,725

 
$
16,923

 
$
40,144

 
$
17,779

 
$
473,571

Reclass from assets held for sale(b)
—

 
—

 
—

 
1,454

 
1,454

Foreign currency translation adjustments and other
11,720

 
170

 
(241
)
 
155

 
11,804

Balance at September 30, 2016
$
410,445

 
$
17,093

 
$
39,903

 
$
19,388

 
$
486,829

Accumulated Amortization
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
(32,656
)
 
$
(8,086
)
 
$
(32,008
)
 
$
(16,953
)
 
$
(89,703
)
Amortization
(13,489
)
 
—

 
(434
)
 
(327
)
 
(14,250
)
Reclass from assets held for sale(b)
—

 
—

 
—

 
(1,322
)
 
(1,322
)
Foreign currency translation adjustments and other
(731
)
 
(61
)
 
(245
)
 
(149
)
 
(1,186
)
Balance at September 30, 2016
$
(46,876
)
 
$
(8,147
)
 
$
(32,687
)
 
$
(18,751
)
 
$
(106,461
)
Net Book Value at December 31, 2015(c)
$
366,069

 
$
8,837

 
$
8,136

 
$
826

 
$
383,868

Net Book Value at September 30, 2016(c)
$
363,569

 
$
8,946

 
$
7,216

 
$
637

 
$
380,368


(a)
Included in Trade Names and Trademarks were indefinite-lived intangible assets with a gross carrying amount of $8.8 million and $8.7 million at September 30, 2016 and December 31, 2015, respectively.
(b)
Represents Other intangibles and related amortization of the fine chemistry services business, which was reported in Assets held for sale on the condensed consolidated balance sheets as of December 31, 2015. See Note 3 “Divestitures,” for additional information.
(c)
As of September 30, 2016 and December 31, 2015, $1.3 billion and $1.4 billion, respectively, of Other intangibles, net of amortization were classified as Assets held for sale in the condensed consolidated balance sheets. See Note 3 “Divestitures,” for additional information.