XML 59 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Goodwill:      
Goodwill, beginning of period   $ 933,022,000  
Foreign currency translation   979,000  
Goodwill, end of period $ 934,001,000 934,001,000  
Impairment of goodwill 0    
Other Intangible Assets:      
Gross Amount 894,833,000 894,833,000 $ 894,833,000
Accumulated Amortization (365,864,000) (365,864,000) (344,036,000)
Foreign currency translation (26,359,000) (26,359,000) (25,351,000)
Other intangible assets 924,144,000 924,144,000 925,152,000
Impairment of intangible assets 0    
Intangible Assets, Future Amortization Expense      
Amortization of intangible assets expected in 2020 20,000,000 20,000,000  
Amortization of intangible assets expected in 2021 46,000,000 46,000,000  
Amortization of intangible assets expected in 2022 46,000,000 46,000,000  
Amortization of intangible assets expected in 2023 46,000,000 46,000,000  
Amortization of intangible assets expected in 2024 44,000,000 44,000,000  
Amortization of intangible assets expected in 2025 44,000,000 44,000,000  
Trade name [Member]      
Other Intangible Assets:      
Unamortized intangible asset 55,670,000 55,670,000 55,670,000
Revenue sharing programs (RSPs) [Member]      
Other Intangible Assets:      
Gross Amount 299,500,000 299,500,000 299,500,000
Accumulated Amortization (140,492,000) (140,492,000) (135,466,000)
Component repair programs (CRPs) [Member]      
Other Intangible Assets:      
Gross Amount 111,839,000 111,839,000 111,839,000
Accumulated Amortization (29,531,000) (29,531,000) (27,270,000)
Customer lists/relationships [Member]      
Other Intangible Assets:      
Gross Amount 338,366,000 338,366,000 338,366,000
Accumulated Amortization (108,603,000) (108,603,000) (98,953,000)
Patents and technology [Member]      
Other Intangible Assets:      
Gross Amount 123,433,000 123,433,000 123,433,000
Accumulated Amortization (72,659,000) (72,659,000) (68,188,000)
Trademarks/trade names [Member]      
Other Intangible Assets:      
Gross Amount 10,949,000 10,949,000 10,949,000
Accumulated Amortization (10,269,000) (10,269,000) (10,145,000)
Other [Member]      
Other Intangible Assets:      
Gross Amount 10,746,000 10,746,000 10,746,000
Accumulated Amortization (4,310,000) (4,310,000) $ (4,014,000)
Industrial      
Goodwill:      
Goodwill, beginning of period   902,236,000  
Foreign currency translation   979,000  
Goodwill, end of period 903,215,000 903,215,000  
Aerospace      
Goodwill:      
Goodwill, beginning of period   30,786,000  
Foreign currency translation   0  
Goodwill, end of period $ 30,786,000 $ 30,786,000  
Minimum [Member] | Customer lists/relationships [Member]      
Other Intangible Assets:      
Range of life   10 years  
Minimum [Member] | Patents and technology [Member]      
Other Intangible Assets:      
Range of life   4 years  
Minimum [Member] | Trademarks/trade names [Member]      
Other Intangible Assets:      
Range of life   10 years  
Maximum [Member] | Revenue sharing programs (RSPs) [Member]      
Other Intangible Assets:      
Range of life   30 years  
Maximum [Member] | Component repair programs (CRPs) [Member]      
Other Intangible Assets:      
Range of life   30 years  
Maximum [Member] | Customer lists/relationships [Member]      
Other Intangible Assets:      
Range of life   16 years  
Maximum [Member] | Patents and technology [Member]      
Other Intangible Assets:      
Range of life   11 years  
Maximum [Member] | Trademarks/trade names [Member]      
Other Intangible Assets:      
Range of life   30 years  
Maximum [Member] | Other [Member]      
Other Intangible Assets:      
Range of life   15 years