XML 39 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangibles - Other Intangibles (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period $ 536,851  
Foreign currency translation adjustments and other (4,854)  
Gross Asset Value, End of Period 531,997  
Accumulated Amortization, Beginning of Period (182,229)  
Amortization (6,100)  
Foreign currency translation adjustments and other 893  
Accumulated Amortization, End of Period (187,436)  
Net Book Value 344,561 $ 354,622
Customer lists and relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 422,462  
Foreign currency translation adjustments and other (1,606)  
Gross Asset Value, End of Period 420,856  
Accumulated Amortization, Beginning of Period (116,749)  
Amortization (5,544)  
Foreign currency translation adjustments and other 420  
Accumulated Amortization, End of Period (121,873)  
Net Book Value 298,983 305,713
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 18,087  
Foreign currency translation adjustments and other (357)  
Gross Asset Value, End of Period 17,730  
Accumulated Amortization, Beginning of Period (7,938)  
Amortization 0  
Foreign currency translation adjustments and other 14  
Accumulated Amortization, End of Period (7,924)  
Net Book Value 9,806 10,149
Patents and technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 55,020  
Foreign currency translation adjustments and other (310)  
Gross Asset Value, End of Period 54,710  
Accumulated Amortization, Beginning of Period (36,197)  
Amortization (341)  
Foreign currency translation adjustments and other 130  
Accumulated Amortization, End of Period (36,408)  
Net Book Value 18,302 18,823
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Asset Value, Beginning of Period 41,282  
Foreign currency translation adjustments and other (2,581)  
Gross Asset Value, End of Period 38,701  
Accumulated Amortization, Beginning of Period (21,345)  
Amortization (215)  
Foreign currency translation adjustments and other 329  
Accumulated Amortization, End of Period (21,231)  
Net Book Value $ 17,470 $ 19,937