XML 46 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangibles - Changes in Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Balance at beginning of period $ 1,567,169
Foreign currency translation adjustments (32,928)
Balance at end of period 1,534,241
Reportable Segments | Lithium  
Goodwill [Roll Forward]  
Balance at beginning of period 1,354,779
Foreign currency translation adjustments (25,992)
Balance at end of period 1,328,787
Reportable Segments | Bromine Specialties  
Goodwill [Roll Forward]  
Balance at beginning of period 20,319
Foreign currency translation adjustments 0
Balance at end of period 20,319
Reportable Segments | Catalysts  
Goodwill [Roll Forward]  
Balance at beginning of period 185,485
Foreign currency translation adjustments (6,936)
Balance at end of period 178,549
Reportable Segments | All Other  
Goodwill [Roll Forward]  
Balance at beginning of period 6,586
Foreign currency translation adjustments 0
Balance at end of period $ 6,586