XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the period ending September 30, 2017, by segment, were as follows:
(Dollars in thousands)
Advanced Connectivity Solutions
 
Elastomeric Material Solutions
 
Power Electronics Solutions
 
Other
 
Total
December 31, 2016
$
51,693

 
$
91,531

 
$
62,983

 
$
2,224

 
$
208,431

Foreign currency translation adjustment

 
768

 
7,479

 

 
8,247

Purchase accounting adjustment

 
116

 

 

 
116

DSP acquisition

 
17,793

 

 

 
17,793

September 30, 2017
$
51,693

 
$
110,208

 
$
70,462

 
$
2,224

 
$
234,587

Intangible Assets
Other Intangible Assets
 
September 30, 2017
 
December 31, 2016
(Dollars in thousands)
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and patents
$
10,161

 
$
1,882

 
$
8,279

 
$
6,825

 
$
1,156

 
$
5,669

Technology
73,779

 
31,382

 
42,397

 
68,880

 
24,365

 
44,515

Covenant not to compete
1,729

 
1,020

 
709

 
1,419

 
932

 
487

Customer relationships
128,357

 
20,262

 
108,095

 
96,148

 
14,311

 
81,837

Total definite-lived other intangible assets
214,026

 
54,546

 
159,480

 
173,272

 
40,764

 
132,508

Indefinite-lived other intangible assets
4,662

 

 
4,662

 
4,168

 

 
4,168

Total other intangible assets
$
218,688

 
$
54,546

 
$
164,142

 
$
177,440

 
$
40,764

 
$
136,676

Weighted Average Amortization Period, by Intangible Asset Class
The weighted average amortization period as of September 30, 2017, by other intangible asset class, is presented in the table below:
Other Intangible Asset Class
 
Weighted Average Amortization Period (Years)
Trademarks and patents
 
7.3
Technology
 
6.1
Customer relationships
 
10.4
Covenant not to compete
 
3.4
Total definite-lived other intangible assets
 
9.1