XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amount of Intangible Assets Net
The following table shows changes in the carrying amount of intangible assets, net.
 
 
Mobile
Solutions
 
Power
Solutions
 
Life
Sciences
 
Total
Balance as of December 31, 2017
 
$
39,446

 
$
105,030

 
$
93,226

 
$
237,702

Amortization
 
(1,770
)
 
(5,725
)
 
(5,490
)
 
(12,985
)
Currency impacts
 
(18
)
 
52

 

 
34

Intangible assets acquired in acquisitions
 

 

 
169,913

 
169,913

Balance as of June 30, 2018
 
$
37,658

 
$
99,357

 
$
257,649

 
$
394,664

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table shows the nature and preliminary weighted average estimated useful lives of intangible assets acquired during the six months ended June 30, 2018. Actual results may differ from these projections and the differences may be material, leading to measurement period adjustments of these intangible assets.
 
 
Gross Carrying Value as of Acquisition Date
 
Weighted Average Estimated Useful Life in Years
Customer relationships
 
$
144,900

 
20
Trademark and trade name
 
15,400

 
29
Other
 
9,613

 
1
Total intangible assets acquired in current year
 
$
169,913

 
19