XML 67 R33.htm IDEA: XBRL DOCUMENT v3.19.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Identifiable Intangible Assets
Identifiable intangible assets with finite lives at September 30, 2019 and December 31, 2018 are summarized as follows:
 
 
Amortization
Period
(in years)
 
Gross Carrying Amount at
9/30/2019
 
Accumulated
Amortization
at 9/30/2019
 
Gross
Carrying
Amount at
12/31/2018
 
Accumulated
Amortization
at 12/31/2018
Customer relationships & lists
 
10-20
 
$
230,243

 
$
135,158

 
$
192,185

 
$
122,545

Trademarks & trade names
 
2-17
 
40,773

 
19,408

 
39,934

 
16,755

Developed technology
 
5-10
 
15,740

 
10,429

 
13,338

 
8,604

Other
 
3-18
 
20,420

 
7,784

 
18,333

 
6,481

 
 
 
 
$
307,176

 
$
172,779

 
$
263,790

 
$
154,385