Goodwill and Other Intangibles

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles:

The following table summarizes the changes in goodwill by reportable segment for the three months ended March 31, 2021 (in thousands):


	Lithium		Bromine Specialties		Catalysts		All Other		Total
Balance at December 31, 2020	$	1,441,781	$	20,319	$	196,834	$	6,586	$	1,665,520

Reclass to assets held for sale(a)	—		—		—		(6,586)		(6,586)
Foreign currency translation adjustments and other	(23,110)		—		(6,655)		—		(29,765)
Balance at March 31, 2021	$	1,418,671	$	20,319	$	190,179	$	—	$	1,629,169

(a) Represents goodwill of the FCS business. See Note 2, “Divestitures,” for additional information.

The following table summarizes the changes in other intangibles and related accumulated amortization for the three months ended March 31, 2021 (in thousands):


	Customer Lists and Relationships		Trade Names and Trademarks(a)		Patents and Technology		Other		Total
Gross Asset Value
Balance at December 31, 2020	$	448,748	$	18,710	$	58,096	$	39,864	$	565,418
Reclass to assets held for sale(b)	—		—		—		(1,473)		(1,473)
Foreign currency translation adjustments and other	(10,530)		(321)		(633)		(452)		(11,936)
Balance at March 31, 2021	$	438,218	$	18,389	$	57,463	$	37,939	$	552,009
Accumulated Amortization
Balance at December 31, 2020	$	(147,286)	$	(8,176)	$	(39,500)	$	(21,351)	$	(216,313)
Amortization	(5,837)		—		(365)		(227)		(6,429)
Reclass to assets held for sale(b)	—		—		—		1,456		1,456
Foreign currency translation adjustments and other	3,390		90		604		214		4,298
Balance at March 31, 2021	$	(149,733)	$	(8,086)	$	(39,261)	$	(19,908)	$	(216,988)
Net Book Value at December 31, 2020	$	301,462	$	10,534	$	18,596	$	18,513	$	349,105
Net Book Value at March 31, 2021	$	288,485	$	10,303	$	18,202	$	18,031	$	335,021

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