XML 75 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
NorthSouth
AmericaEMEAAsia/PacificAmericaTotal
Balance as of December 31, 2014$42,677 $16,050$16,006$3,200 $77,933
Goodwill additions303,4571033,590
Currency translation adjustments (231)(1,107)(728)(1,045) (3,111)
Balance as of September 30, 2015$42,476$18,400$15,381$2,155 $78,412
Schedule Of Finite Lived Intangible Assets [Table Text Block]
Gross CarryingAccumulated
AmountAmortization
2015201420152014
Customer lists and rights to sell$68,456 $63,502 $15,501 $12,681
Trademarks and patents 23,834 18,944 5,240 4,066
Formulations and product technology 5,808 5,808 4,035 3,896
Other 6,850 6,647 5,443 4,950
Total definite-lived intangible assets$104,948 $94,901 $30,219 $25,593
Schedule of Finite Lived Intangible Assets Future Amortization Expense [TableText Block]
For the year ended December 31, 2015$6,827
For the year ended December 31, 20166,864
For the year ended December 31, 20176,432
For the year ended December 31, 20186,211
For the year ended December 31, 20196,109
For the year ended December 31, 20205,831