XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Intangible Assets and Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount $ 2,083,106   $ 2,083,106   $ 2,063,100
Accumulated amortization 984,026   984,026   877,276
Finite-Lived Intangible Assets, Net 1,099,080   1,099,080   1,185,824
Indefinite-lived Intangible Assets (Excluding Goodwill) 96,770   96,770   96,800
Intangible Assets, Gross (Excluding Goodwill) 2,179,876   2,179,876   2,159,900
Intangible assets, net 1,195,850   1,195,850   1,282,624
Amortization expense 35,576 $ 37,870 108,393 $ 113,349  
Acquisition-related amortization expense 35,258 $ 37,324 107,092 $ 111,722  
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Accumulated amortization 0   0   0
Indefinite-lived Intangible Assets (Excluding Goodwill) 96,770   96,770   96,800
Customer Intangibles [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 1,416,686   1,416,686   1,405,361
Accumulated amortization 628,959   628,959   559,447
Finite-Lived Intangible Assets, Net 787,727   787,727   845,914
Trademarks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 217,289   217,289   217,621
Accumulated amortization 69,224   69,224   58,523
Finite-Lived Intangible Assets, Net 148,065   148,065   159,098
Patents [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 145,357   145,357   145,577
Accumulated amortization 127,590   127,590   123,135
Finite-Lived Intangible Assets, Net 17,767   17,767   22,442
Unpatented Technologies [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 157,394   157,394   152,913
Accumulated amortization 82,670   82,670   71,284
Finite-Lived Intangible Assets, Net 74,724   74,724   81,629
Distributor Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 85,202   85,202   85,794
Accumulated amortization 36,874   36,874   32,092
Finite-Lived Intangible Assets, Net 48,328   48,328   53,702
Drawings and Manuals [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 32,832   32,832   32,739
Accumulated amortization 23,175   23,175   20,767
Finite-Lived Intangible Assets, Net 9,657   9,657   11,972
Other Intangible Assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 28,346   28,346   23,095
Accumulated amortization 15,534   15,534   12,028
Finite-Lived Intangible Assets, Net $ 12,812   $ 12,812   $ 11,067