XML 35 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles (Tables)
 3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill

The following table summarizes the changes in goodwill by reportable segment for the three months ended March 31, 2020 (in thousands):
 
Lithium
 
Bromine Specialties
 
Catalysts
 
All Other
 
Total
Balance at December 31, 2019
$
1,370,846

 
$
20,319

 
$
181,034

 
$
6,586

 
$
1,578,785

   Acquisitions(a)
(12,382
)
 
—

 
—

 
—

 
(12,382
)
   Foreign currency translation adjustments and other
(5,335
)
 
—

 
(2,013
)
 
—

 
(7,348
)
Balance at March 31, 2020
$
1,353,129

 
$
20,319

 
$
179,021

 
$
6,586

 
$
1,559,055



(a)
Represents preliminary purchase price adjustments for the Wodgina Project 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 three months ended March 31, 2020 (in thousands):
 
Customer Lists and Relationships
 
Trade Names and Trademarks(a)
 
Patents and Technology
 
Other
 
Total
Gross Asset Value
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2019
$
422,462

 
$
18,087

 
$
55,020

 
$
41,282

 
$
536,851

Foreign currency translation adjustments and other
(1,606
)
 
(357
)
 
(310
)
 
(2,581
)
 
(4,854
)
  Balance at March 31, 2020
$
420,856

 
$
17,730

 
$
54,710

 
$
38,701

 
$
531,997

Accumulated Amortization
 
 
 
 
 
 
 
 
 
  Balance at December 31, 2019
$
(116,749
)
 
$
(7,938
)
 
$
(36,197
)
 
$
(21,345
)
 
$
(182,229
)
    Amortization
(5,544
)
 
—

 
(341
)
 
(215
)
 
(6,100
)
Foreign currency translation adjustments and other
420

 
14

 
130

 
329

 
893

  Balance at March 31, 2020
$
(121,873
)
 
$
(7,924
)
 
$
(36,408
)
 
$
(21,231
)
 
$
(187,436
)
Net Book Value at December 31, 2019
$
305,713

 
$
10,149

 
$
18,823

 
$
19,937

 
$
354,622

Net Book Value at March 31, 2020
$
298,983

 
$
9,806

 
$
18,302

 
$
17,470

 
$
344,561


(a)
Net Book Value includes only indefinite-lived intangible assets.