XML 61 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
NorthSouth
AmericaEMEAAsia/PacificAmericaTotal
Balance as of December 31, 2016$45,490$18,189$14,566$2,559 $80,804
Goodwill additions1,8321,832
Currency translation adjustments 2492,315890(56)3,398
Balance as of December 31, 201747,57120,50415,4562,503 86,034
Currency translation adjustments(268)(1,169)(869)(395)(2,701)
Balance as of December 31, 2018$47,303$19,335$14,587$2,108$83,333
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Gross CarryingAccumulated
AmountAmortization
2018201720182017
Customer lists and rights to sell$74,989$76,581 $29,587 $25,394
Trademarks, formulations and product technology 33,275 33,025 16,469 14,309
Other 5,840 6,114 5,566 5,514
Total definite-lived intangible assets$114,104 $115,720 $51,622 $45,217
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
For the year ended December 31, 2019$7,160
For the year ended December 31, 20206,879
For the year ended December 31, 20216,529
For the year ended December 31, 20226,374
For the year ended December 31, 20236,155