XML 61 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Value of Intangible Assets
The carrying values of intangible assets were as follows: 
 
December 31, 2018
 
December 31, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(In thousands)
 
(In thousands)
Goodwill
$
1,557,653

 
$
—

 
$
1,557,653

 
$
1,478,257

 
$
—

 
$
1,478,257

Definite-lived intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Developed technology
$
545,982

 
$
(379,896
)
 
$
166,086

 
$
498,649

 
$
(318,366
)
 
$
180,283

Customer relationships
331,643

 
(115,943
)
 
215,700

 
320,550

 
(98,175
)
 
222,375

Trademarks
57,860

 
(27,106
)
 
30,754

 
56,794

 
(18,648
)
 
38,146

In-service research and development
23,833

 
(16,471
)
 
7,362

 
23,428

 
(13,483
)
 
9,945

Backlog
15,885

 
(15,885
)
 
—

 
14,535

 
(14,535
)
 
—

Total intangible assets subject to amortization
975,203

 
(555,301
)
 
419,902

 
913,956

 
(463,207
)
 
450,749

Indefinite-lived intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
90,391

 
—

 
90,391

 
92,758

 
—

 
92,758

In-process research and development
800

 
—

 
800

 
1,700

 
—

 
1,700

Total intangible assets not subject to amortization
91,191

 
—

 
91,191

 
94,458

 
—

 
94,458

Intangible assets
$
1,066,394

 
$
(555,301
)
 
$
511,093

 
$
1,008,414

 
$
(463,207
)
 
$
545,207
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill assigned to reporting units in our reportable segments are as follows: 
 
Enterprise Solutions
 
Industrial Solutions
 
Consolidated
 
(In thousands)
Balance at December 31, 2016
$
617,320

 
$
768,675

 
$
1,385,995

Acquisitions and purchase accounting adjustments
71,394

 
—

 
71,394

Translation impact
13,557

 
7,311

 
20,868

Balance at December 31, 2017
$
702,271

 
$
775,986

 
$
1,478,257

Acquisitions and purchase accounting adjustments
105,899

 
—

 
105,899

Translation impact
(22,812
)
 
(3,691
)
 
(26,503
)
Balance at December 31, 2018
$
785,358

 
$
772,295

 
$
1,557,653
Changes in Carrying Amount of Trademarks
The changes in the carrying amount of indefinite-lived trademarks are as follows:
 
Enterprise Solutions
 
Industrial Solutions
 
Consolidated
 
(In thousands)
Balance at December 31, 2016
$
80,350

 
$
41,622

 
$
121,972

Translation impact
2,727

 
1,260

 
3,987

Reclassify to definite-lived
—

 
(33,201
)
 
(33,201
)
Balance at December 31, 2017
$
83,077

 
$
9,681

 
$
92,758

Translation impact
(1,893
)
 
(474
)
 
(2,367
)
Balance at December 31, 2018
$
81,184

 
$
9,207

 
$
90,391