XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill, by segment
The changes in the carrying amount of goodwill for the period ending December 31, 2017, by operating 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

Purchase accounting adjustment

 
346

 

 

 
346

DSP acquisition

 
17,793

 

 

 
17,793

Foreign currency translation adjustment

 
1,905

 
8,632

 

 
10,537

December 31, 2017
$
51,693

 
$
111,575

 
$
71,615

 
$
2,224

 
$
237,107

Intangible assets
The changes in the carrying amount of other intangible assets for the two-year period ending December 31, 2017, were as follows:
 
December 31, 2017
 
December 31, 2016
(Dollars in thousands)
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Customer relationships
$
128,907

 
$
22,514

 
$
106,393

 
$
96,148

 
$
14,311

 
$
81,837

Technology
73,891

 
33,491

 
40,400

 
68,880

 
24,365

 
44,515

Trademarks and patents
10,213

 
2,157

 
8,056

 
6,825

 
1,156

 
5,669

Covenant not to compete
1,799

 
1,108

 
691

 
1,419

 
932

 
487

Total definite-lived other intangible assets
214,810

 
59,270

 
155,540

 
173,272

 
40,764

 
132,508

Indefinite-lived other intangible asset
4,738

 

 
4,738

 
4,168

 

 
4,168

Total other intangible assets
$
219,548

 
$
59,270

 
$
160,278

 
$
177,440

 
$
40,764

 
$
136,676

Weighted average amortization period, by intangible asset class
The weighted average amortization period as of December 31, 2017, by definite-lived other intangible asset class, is presented in the table below:
Definite-Lived Other Intangible Asset Class
Weighted Average Amortization Period
Customer relationships
9.6
Technology
5.4
Trademarks and patents
6.5
Covenant not to compete
2.5
Total definite-lived other intangible assets
8.3