XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
The following table summarizes the changes in goodwill by reportable segment for the six months ended June 30, 2017 (in thousands):
 
Lithium and Advanced Materials
 
Bromine Specialties
 
Refining Solutions
 
All Other
 
Total
Balance at December 31, 2016
$
1,348,261

 
$
20,319

 
$
164,866

 
$
6,586

 
$
1,540,032

   Acquisitions(a)
(22,071
)
 

 

 

 
(22,071
)
   Foreign currency translation adjustments and other
54,468

 

 
14,021

 

 
68,489

Balance at June 30, 2017
$
1,380,658

 
$
20,319

 
$
178,887

 
$
6,586

 
$
1,586,450


(a)
Primarily represents preliminary purchase price adjustments related to the preliminary appraisal of intangible assets during the measurement period for the Jiangli New Materials acquisition. See Note 2, “Acquisitions,” for additional information.
Other Intangibles
The following table summarizes the changes in other intangibles and related accumulated amortization for the six months ended June 30, 2017 (in thousands):
 
Customer Lists and Relationships
 
Trade Names and Trademarks(a)
 
Patents and Technology
 
Other
 
Total
Gross Asset Value
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2016
$
387,893

 
$
16,514

 
$
38,434

 
$
18,844

 
$
461,685

    Acquisitions(b)
1,717

 

 
25,555

 
19,917

 
47,189

Foreign currency translation adjustments and other
21,044

 
649

 
1,956

 
5,013

 
28,662

  Balance at June 30, 2017
$
410,654

 
$
17,163

 
$
65,945

 
$
43,774

 
$
537,536

Accumulated Amortization
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2016
$
(49,165
)
 
$
(7,952
)
 
$
(31,683
)
 
$
(18,321
)
 
$
(107,121
)
    Amortization
(9,716
)
 

 
(830
)
 
(1,043
)
 
(11,589
)
Foreign currency translation adjustments and other
(2,594
)
 
(213
)
 
(1,288
)
 
3,049

 
(1,046
)
  Balance at June 30, 2017
$
(61,475
)
 
$
(8,165
)
 
$
(33,801
)
 
$
(16,315
)
 
$
(119,756
)
Net Book Value at December 31, 2016
$
338,728

 
$
8,562

 
$
6,751

 
$
523

 
$
354,564

Net Book Value at June 30, 2017
$
349,179

 
$
8,998

 
$
32,144

 
$
27,459

 
$
417,780


(a)
Balances as of June 30, 2017 and December 31, 2016 include only indefinite-lived intangible assets.
(b)
Represents preliminary purchase price adjustments for the Jiangli New Materials acquisition and the acquisition of the remaining equity interest in Salmag. See Note 2, “Acquisitions,” for additional information.