XML 103 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

Global

 

 

 

 

 

 

 

 

 

 

 

 

 

Specialty

 

 

 

 

 

Americas

 

EMEA

 

Asia/Pacific

 

Businesses

 

Total

Balance as of December 31, 2019

$

216,385

 

$

133,018

 

$

141,727

 

$

116,075

 

$

607,205

 

Currency translation and other adjustments

 

(11,212)

 

 

(5,557)

 

 

5,113

 

 

(3,164)

 

 

(14,820)

Balance as of March 31, 2020

$

205,173

 

$

127,461

 

$

146,840

 

$

112,911

 

$

592,385

Schedule Of Finite Lived Intangible Assets [Table Text Block]

 

 

Gross Carrying

 

Accumulated

 

 

Amount

 

Amortization

 

 

2020

 

2019

 

2020

 

2019

Customer lists and rights to sell

$

772,747

 

$

792,362

 

$

60,610

 

$

49,932

Trademarks, formulations and product technology

 

155,416

 

 

157,049

 

 

23,075

 

 

21,299

Other

 

6,274

 

 

6,261

 

 

5,649

 

 

5,776

Total definite-lived intangible assets

$

934,437

 

$

955,672

 

$

89,334

 

$

77,007

Schedule of Finite Lived Intangible Assets Future Amortization Expense [TableText Block]

 

For the year ended December 31, 2020

$

54,690

 

 

For the year ended December 31, 2021

 

54,301

 

 

For the year ended December 31, 2022

 

54,154

 

 

For the year ended December 31, 2023

 

53,940

 

 

For the year ended December 31, 2024

 

53,526

 

 

For the year ended December 31, 2025

 

52,766