XML 44 R29.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Segment
The following table sets forth the change in carrying value of goodwill for each reportable segment and for the Company as of March 31, 2021:
In thousandsPerformance MaterialsTechnical NonwovensThermal Acoustical SolutionsTotal
Gross balance at December 31, 2020$143,659 $55,607 $12,160 $211,426 
Accumulated impairment(111,671)— (12,160)(123,831)
Net balance at December 31, 202031,988 55,607 — 87,595 
Foreign currency translation(23)(377)— (400)
Net balance at March 31, 2021$31,965 $55,230 $— $87,195 
Schedule of Impaired Intangible Assets
The table below presents the gross carrying amount and, as applicable, the accumulated amortization of the Company’s acquired intangible assets, other than goodwill, as of March 31, 2021 and December 31, 2020. These amounts are included in Other intangible assets, net on the Company's Condensed Consolidated Balance Sheets.
 At March 31, 2021At December 31, 2020
In thousandsAmortization PeriodGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Amortized intangible assets    
Customer Relationships
10 - 14 years
$143,184 $(53,970)$143,479 $(50,076)
Patents
28 years
650 (619)650 (616)
Technology
15 years
2,500 (1,185)2,500 (1,144)
Trade Names
3 - 5 years
7,446 (7,210)7,495 (7,167)
License Agreements
10 years
— — 185 (185)
Other
7 - 15 years
459 (459)467 (467)
Total other intangible assets$154,239 $(63,443)$154,776 $(59,655)