XML 56 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth the change in the carrying amount of goodwill for each reportable segment and the Company:
 
Industrial
 
Aerospace
 
Total
Company
January 1, 2017
$
602,650

 
$
30,786

 
$
633,436

Acquisition-related
3,330

 

 
3,330

Foreign currency translation
53,457

 

 
53,457

December 31, 2017
659,437

 
30,786

 
690,223

Acquisition-related
285,355

 


285,355

Foreign currency translation
(20,054
)
 

 
(20,054
)
December 31, 2018
$
924,738

 
$
30,786

 
$
955,524

Schedule of Intangible Assets
Other intangible assets at December 31 consisted of:
 
 
 
 
 
2018
 
2017
 
 
Range of
Life-Years
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Revenue Sharing Programs
 
Up to 30
 
$
299,500

 
$
(121,957
)
 
$
293,700

 
$
(108,075
)
Component Repair Programs
 
Up to 30
 
111,839

 
(21,895
)
 
111,839

 
(16,508
)
Customer relationships
 
10-16
 
338,366

 
(79,439
)
 
215,966

 
(65,385
)
Patents and technology
 
4-14
 
125,852

 
(59,205
)
 
87,052

 
(48,083
)
Trademarks/trade names
 
10-30
 
11,950

 
(10,731
)
 
11,950

 
(10,349
)
Other
 
Up to 15
 
7,296

 
(3,551
)
 
7,296

 
(3,159
)
 
 
 
 
894,803

 
(296,778
)
 
727,803

 
(251,559
)
Unamortized intangible asset:
 
 
 
 
 
 
 
 
 
 
Trade names
 
 
 
55,670

 

 
42,770

 

 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation
 
 
 
(17,157
)
 

 
(11,972
)
 

Other intangible assets
 
 
 
$
933,316

 
$
(296,778
)
 
$
758,601

 
$
(251,559
)