XML 67 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Intangible Assets, by category      
Gross Carrying Amount $ 191,638   $ 189,813
Accumulated Amortization 112,885   109,988
Amortization expense for intangible assets 2,352 $ 1,282  
Estimated amortization expense for next 5 years      
2019 9,000    
2020 8,750    
2021 8,500    
2022 8,250    
2023 8,250    
Customer related      
Intangible Assets, by category      
Gross Carrying Amount 137,242   136,307
Accumulated Amortization 101,090   99,383
Patents      
Intangible Assets, by category      
Gross Carrying Amount 2,597   2,598
Accumulated Amortization 2,505   2,503
Technology related      
Intangible Assets, by category      
Gross Carrying Amount 36,572   35,831
Accumulated Amortization 3,599   2,681
Trade names      
Intangible Assets, by category      
Gross Carrying Amount 9,298   9,212
Accumulated Amortization 2,051   1,897
Other      
Intangible Assets, by category      
Gross Carrying Amount 5,929   5,865
Accumulated Amortization $ 3,640   $ 3,524