XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
The following table summarizes the goodwill balances by segment and the changes in the carrying amount of goodwill through March 31, 2019:
 
Global Solutions
 
Global Products
 
Consolidated
Carrying amount of goodwill, December 31, 2018
$
283,905

 
$
130,217

 
$
414,122

Currency translation adjustments
—

 
(887
)
 
(887
)
Carrying amount of goodwill, March 31, 2019
$
283,905

 
$
129,330

 
$
413,235
Intangible Assets
Intangible assets at March 31, 2019 and December 31, 2018, were as follows:
 
March 31, 2019
 
December 31, 2018
 
Customer
Relationships
 
Tradenames
 
Other
Intangibles
 
Customer
Relationships
 
Tradenames
 
Other
Intangibles
 
 
 
 
 
 
 
 
 
 
 
 
Gross intangible assets
$
267,732

 
$
97,000

 
$
42,724

 
$
267,510

 
$
97,000

 
$
42,930

Accumulated amortization
(79,999
)
 
(10,779
)
 
(5,424
)
 
(72,947
)
 
(8,544
)
 
(4,185
)
Net intangible assets
$
187,733

 
$
86,221

 
$
37,300

 
$
194,563

 
$
88,456

 
$
38,745

Weighted average useful life
10 years

 
11 years

 
8 years

 
10 years

 
11 years

 
8 years