XML 95 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying Value of Intangible Assets
The carrying values of intangible assets were as follows: 
 
December 31, 2019
 
December 31, 2018
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(In thousands)
 
(In thousands)
Goodwill
$
1,243,669

 
$

 
$
1,243,669

 
$
1,206,877

 
$

 
$
1,206,877

Definite-lived intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Developed technology
$
413,310

 
$
(331,696
)
 
$
81,614

 
$
399,095

 
$
(280,301
)
 
$
118,794

Customer relationships
297,595

 
(110,732
)
 
186,863

 
258,798

 
(94,557
)
 
164,241

Trademarks
56,393

 
(30,213
)
 
26,180

 
54,897

 
(24,443
)
 
30,454

In-service research and development
10,702

 
(7,160
)
 
3,542

 
10,708

 
(5,336
)
 
5,372

Backlog
11,335

 
(10,935
)
 
400

 
9,567

 
(9,567
)
 

Total intangible assets subject to amortization
789,335

 
(490,736
)
 
298,599

 
733,065

 
(414,204
)
 
318,861

Indefinite-lived intangible assets not subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Trademarks
40,106

 

 
40,106

 
40,270

 

 
40,270

In-process research and development
800

 

 
800

 
800

 

 
800

Total intangible assets not subject to amortization
40,906

 

 
40,906

 
41,070

 

 
41,070

Intangible assets
$
830,241

 
$
(490,736
)
 
$
339,505

 
$
774,135

 
$
(414,204
)
 
$
359,931


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, 2017
$
432,601

 
$
775,986

 
$
1,208,587

Acquisitions and purchase accounting adjustments
2,443

 

 
2,443

Translation impact
(462
)
 
(3,691
)
 
(4,153
)
Balance at December 31, 2018
$
434,582

 
$
772,295

 
$
1,206,877

Acquisitions and purchase accounting adjustments
38,209

 

 
38,209

Translation impact
(260
)
 
(1,157
)
 
(1,417
)
Balance at December 31, 2019
$
472,531

 
$
771,138

 
$
1,243,669


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, 2017
$
31,063

 
$
9,681

 
$
40,744

Translation impact

 
(474
)
 
(474
)
Balance at December 31, 2018
$
31,063

 
$
9,207

 
$
40,270

Translation impact

 
(164
)
 
(164
)
Balance at December 31, 2019
$
31,063

 
$
9,043

 
$
40,106