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Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets, Net [Abstract]  
Schedule Of Estimated Useful Lives For Intangible Assets



 

 

 



 

 

 

Asset Classification

 

Estimated Useful Life

 



 

 

 

Patents

 

13 years

 

Product rights(1)

 

5 to 15 years

 

Customer-related  intangible assets(2)

 

5 to 17 years

 

Noncompete agreements

 

3 to 5 years

 





(1)

Product rights comprise certain technologies, intellectual property, licenses and trade names acquired from third parties.

(2)

Customer-related intangible assets comprise customer lists and customer relationships acquired from third parties.

Schedule Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2016

 

December 31, 2015

 



 

 

Cost

 

 

Accumulated Amortization

 

 

Cost

 

 

Accumulated Amortization

 

Patents

 

$

2,192 

 

$

2,075 

 

$

2,192 

 

$

1,907 

 

Product rights (1)

 

 

29,748 

 

 

20,877 

 

 

35,318 

 

 

22,976 

 

Customer-related intangible assets (2)

 

 

74,922 

 

 

38,190 

 

 

86,806 

 

 

44,232 

 

Noncompete agreements

 

 

1,111 

 

 

676 

 

 

1,413 

 

 

705 

 



 

$

107,973 

 

$

61,818 

 

$

125,729 

 

$

69,820 

 

(1)

Product rights comprise certain technologies, licenses and trade names acquired from third parties.

(2)

Customer-related intangible assets are comprised of customer lists and customer relationships acquired from third parties.

Schedule Of Expected Amortization Expense



 

 

 

 



 

Amortization Expense

 



 

 

 

 

2017

 

$

8,467 

 

2018

 

 

7,453 

 

2019

 

 

6,561 

 

2020

 

 

5,261 

 

2021

 

 

4,457 

 

Thereafter

 

 

13,956 

 



 

$

46,155 

 



Schedule Of Goodwill



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

CAG

 

 

Water

 

 

LPD

 

 

Other

 

 

Consolidated Total

 

Balance as of December 31, 2013

 $

141,408 

 

 $

14,515 

 

$

18,067 

 

 $

6,531 

 

$

180,521 

 

Business Combinations

 

13,077 

 

 

 -

 

 

 -

 

 

 -

 

 

13,077 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(6,334)

 

 

(826)

 

 

(1,988)

 

 

 -

 

 

(9,148)

 

Balance as of December 31, 2014

 $

148,151 

 

 $

13,689 

 

$

16,079 

 

 $

6,531 

 

$

184,450 

 

Business Combinations

 

5,047 

 

 

 -

 

 

 -

 

 

 -

 

 

5,047 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(8,007)

 

 

(651)

 

 

(1,905)

 

 

 -

 

 

(10,563)

 

Balance as of December 31, 2015

 $

145,191 

 

 $

13,038 

 

$

14,174 

 

 $

6,531 

 

$

178,934 

 

Business Combinations

 

1,720 

 

 

 -

 

 

 -

 

 

 -

 

 

1,720 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(717)

 

 

(2,148)

 

 

439 

 

 

 -

 

 

(2,426)

 

Balance as of December 31, 2016

 $

146,194 

 

 $

10,890 

 

$

14,613 

 

 $

6,531 

 

$

178,228