XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Analysis of goodwill and intangible assets
The following table presents an analysis of intangible assets broken down between goodwill, intangible assets with an indefinite life and intangible assets with a definite life for the six months ended June 30, 2016:
(U.S. dollars in thousands)
Goodwill
 
Intangible
assets with an
indefinite life
 
Intangible
assets with a
definite life
 
Total
Balance at December 31, 2015
$
1,213,630

 
$
682,859

 
$
313,777

 
$
2,210,266

Additions
14,084

 
8,000

 
6,000

 
28,084

Amortization
—

 
—

 
(11,342
)
 
(11,342
)
Foreign Currency Translation
(3,149
)
 
215

 
(6,101
)
 
(9,035
)
Balance at June 30, 2016
$
1,224,565

 
$
691,074

 
$
302,334

 
$
2,217,973