XML 47 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2018
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, 2018 (in thousands):
 
Lithium
 
Bromine Specialties
 
Catalysts
 
All Other
 
Total
Balance at December 31, 2017(a)(b)
$
1,389,089

 
$
20,319

 
$
194,361

 
$
6,586

 
$
1,610,355

   Foreign currency translation adjustments and other
(19,677
)
 

 
(5,178
)
 

 
(24,855
)
Balance at June 30, 2018
$
1,369,412

 
$
20,319

 
$
189,183

 
$
6,586

 
$
1,585,500



(a)
The December 31, 2017 balances have been recast to reflect a change in segments. See Note 11, “Segment Information,” for additional information.
(b)
As of December 31, 2017, $14.4 million of Goodwill was classified as Assets held for sale in the condensed consolidated balance sheets. See Note 2, “Divestitures,” 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, 2018 (in thousands):
 
Customer Lists and Relationships
 
Trade Names and Trademarks(a)
 
Patents and Technology
 
Other
 
Total
Gross Asset Value
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2017
$
439,312

 
$
18,981

 
$
61,618

 
$
37,256

 
$
557,167

Foreign currency translation adjustments and other
(5,157
)
 
(200
)
 
(4,902
)
 
6,980

 
(3,279
)
  Balance at June 30, 2018
$
434,155

 
$
18,781

 
$
56,716

 
$
44,236

 
$
553,888

Accumulated Amortization
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2017
$
(74,704
)
 
$
(8,295
)
 
$
(35,203
)
 
$
(17,462
)
 
$
(135,664
)
    Amortization
(11,896
)
 

 
(738
)
 
(1,788
)
 
(14,422
)
Foreign currency translation adjustments and other
1,194

 
69

 
1,020

 
(578
)
 
1,705

  Balance at June 30, 2018
$
(85,406
)
 
$
(8,226
)
 
$
(34,921
)
 
$
(19,828
)
 
$
(148,381
)
Net Book Value at December 31, 2017(b)
$
364,608

 
$
10,686

 
$
26,415

 
$
19,794

 
$
421,503

Net Book Value at June 30, 2018
$
348,749

 
$
10,555

 
$
21,795

 
$
24,408

 
$
405,507


(a)
Balances as of June 30, 2018 and December 31, 2017 include only indefinite-lived intangible assets.
(b)
As of December 31, 2017, $3.6 million of Other intangibles, net of amortization were classified as Assets held for sale in the condensed consolidated balance sheets. See Note 2, “Divestitures,” for additional information.