XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Goodwill:    
Goodwill, beginning of period $ 955,370  
Foreign currency translation (9,963)  
Goodwill, end of period 945,407  
Other Intangible Assets:    
Gross Amount 890,687 $ 890,360
Accumulated Amortization (434,688) (424,110)
Foreign currency translation (24,834) (21,674)
Other intangible assets 921,523 924,356
Intangible Assets, Future Amortization Expense    
Amortization of intangible assets expected in 2022 34,000  
Amortization of intangible assets expected in 2023 46,000  
Amortization of intangible assets expected in 2024 44,000  
Amortization of intangible assets expected in 2025 43,000  
Amortization of intangible assets expected in 2026 43,000  
Amortization of intangible assets expected in 2027 42,000  
Trade names    
Other Intangible Assets:    
Unamortized intangible asset 55,670 55,670
Revenue Sharing Programs (RSPs)    
Other Intangible Assets:    
Gross Amount 299,500 299,500
Accumulated Amortization (154,413) (151,961)
Component Repair Programs (CRPs)    
Other Intangible Assets:    
Gross Amount 111,839 111,839
Accumulated Amortization (36,927) (35,632)
Customer relationships    
Other Intangible Assets:    
Gross Amount 337,189 337,189
Accumulated Amortization (142,630) (137,856)
Patents and technology    
Other Intangible Assets:    
Gross Amount 123,433 123,433
Accumulated Amortization (87,831) (86,002)
Trademarks/trade names    
Other Intangible Assets:    
Gross Amount 10,949 10,949
Accumulated Amortization (10,634) (10,587)
Other    
Other Intangible Assets:    
Gross Amount 7,777 7,450
Accumulated Amortization (2,253) $ (2,072)
Industrial    
Goodwill:    
Goodwill, beginning of period 924,584  
Foreign currency translation (9,963)  
Goodwill, end of period 914,621  
Aerospace    
Goodwill:    
Goodwill, beginning of period 30,786  
Foreign currency translation 0  
Goodwill, end of period $ 30,786  
Minimum | Customer relationships    
Other Intangible Assets:    
Range of life 10 years  
Minimum | Patents and technology    
Other Intangible Assets:    
Range of life 4 years  
Minimum | Trademarks/trade names    
Other Intangible Assets:    
Range of life 10 years  
Maximum | Revenue Sharing Programs (RSPs)    
Other Intangible Assets:    
Range of life 30 years  
Maximum | Component Repair Programs (CRPs)    
Other Intangible Assets:    
Range of life 30 years  
Maximum | Customer relationships    
Other Intangible Assets:    
Range of life 16 years  
Maximum | Patents and technology    
Other Intangible Assets:    
Range of life 11 years  
Maximum | Trademarks/trade names    
Other Intangible Assets:    
Range of life 30 years  
Maximum | Other    
Other Intangible Assets:    
Range of life 10 years