XML 106 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangibles Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-lived Intangible Assets [Roll Forward]      
Gross Asset Value, Beginning Balance $ 473,571 $ 129,873  
Reclass to assets held for sale [1]   (72,122)  
Reclass from assets held for sale [2] 1,454    
Foreign currency translation adjustments and other (13,340) (28,740)  
Gross Asset Value, Ending Balance 461,685 473,571 $ 129,873
Accumulated Amortization, Beginning Balance (89,703) (85,748)  
Amortization (19,039) (16,919) (5,700)
Reclass to assets held for sale [1]   5,798  
Reclass from assets held for sale [2] (1,322)    
Foreign currency translation adjustments and other 2,943 7,166  
Accumulated Amortization, Ending Balance (107,121) (89,703) (85,748)
Net Book Value 354,564 383,868 [3]  
Customer lists and relationships      
Finite-lived Intangible Assets [Roll Forward]      
Gross Asset Value, Beginning Balance 398,725 48,479  
Reclass to assets held for sale [1]   (16,608)  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other (10,832) (19,476)  
Gross Asset Value, Ending Balance 387,893 398,725 48,479
Accumulated Amortization, Beginning Balance (32,656) (22,931)  
Amortization (18,034) (11,441)  
Reclass to assets held for sale [1]   596  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other 1,525 1,120  
Accumulated Amortization, Ending Balance (49,165) (32,656) (22,931)
Net Book Value 338,728 366,069 [3]  
Trade names and trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Gross Asset Value, Beginning Balance 16,923 [4] 17,555  
Reclass to assets held for sale [1]   0  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other (409) (632)  
Gross Asset Value, Ending Balance 16,514 [4] 16,923 [4] 17,555
Accumulated Amortization, Beginning Balance (8,086) (7,912)  
Amortization 0 (423)  
Reclass to assets held for sale [1]   0  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other 134 249  
Accumulated Amortization, Ending Balance (7,952) (8,086) (7,912)
Net Book Value 8,562 8,837 [3]  
Patents and technology      
Finite-lived Intangible Assets [Roll Forward]      
Gross Asset Value, Beginning Balance 40,144 40,398  
Reclass to assets held for sale [1]   (54,060)  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other (1,710) (4,424)  
Gross Asset Value, Ending Balance 38,434 40,144 40,398
Accumulated Amortization, Beginning Balance (32,008) (32,831)  
Amortization (574) (4,654)  
Reclass to assets held for sale [1]   3,880  
Reclass from assets held for sale [2] 0    
Foreign currency translation adjustments and other 899 1,597  
Accumulated Amortization, Ending Balance (31,683) (32,008) (32,831)
Net Book Value 6,751 8,136 [3]  
Other      
Finite-lived Intangible Assets [Roll Forward]      
Gross Asset Value, Beginning Balance 17,779 23,441  
Reclass to assets held for sale [1]   (1,454)  
Reclass from assets held for sale [2] 1,454    
Foreign currency translation adjustments and other (389) (4,208)  
Gross Asset Value, Ending Balance 18,844 17,779 23,441
Accumulated Amortization, Beginning Balance (16,953) (22,074)  
Amortization (431) (401)  
Reclass to assets held for sale [1]   1,322  
Reclass from assets held for sale [2] (1,322)    
Foreign currency translation adjustments and other 385 4,200  
Accumulated Amortization, Ending Balance (18,321) (16,953) $ (22,074)
Net Book Value $ 523 826 [3]  
Rockwood Holdings, Inc.      
Finite-lived Intangible Assets [Roll Forward]      
Acquisition of Rockwood   444,560  
Rockwood Holdings, Inc. | Customer lists and relationships      
Finite-lived Intangible Assets [Roll Forward]      
Acquisition of Rockwood   386,330  
Rockwood Holdings, Inc. | Trade names and trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Acquisition of Rockwood   0  
Rockwood Holdings, Inc. | Patents and technology      
Finite-lived Intangible Assets [Roll Forward]      
Acquisition of Rockwood   58,230  
Rockwood Holdings, Inc. | Other      
Finite-lived Intangible Assets [Roll Forward]      
Acquisition of Rockwood   $ 0  
[1] Represents Other intangibles and related amortization of the minerals-based flame retardants and specialty chemicals, fine chemistry services and metal sulfides businesses. See Note 3, “Divestitures,” for additional information.
[2] Represents Other intangibles and related amortization of the fine chemistry services business, which was reported in Assets held for sale on the consolidated balance sheets as of December 31, 2015, but reclassified back to Other intangibles during the year end December 31, 2016. See Note 3, “Divestitures,” for additional information.
[3] As of December 31, 2015, $1.4 billion of Other intangibles, net of amortization were classified as Assets held for sale in the consolidated balance sheets. See Note 3 “Divestitures,” for additional information.
[4] Balances as of December 31, 2015 and 2016 include only indefinite-lived intangible assets.