XML 53 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying value of goodwill
Changes in the carrying amount of goodwill for each reporting unit are as follows (in thousands):
 
Energy Chemistry Technologies
 
Consumer and Industrial Chemistry Technologies
 
Total
Balance at December 31, 2015:
 
 
 
 
 
Goodwill
$
36,318

 
$
19,480

 
$
55,798

Accumulated impairment losses

 

 

Goodwill balance, net
36,318

 
19,480

 
55,798

Activity during the year 2016:
 
 
 
 
 
Goodwill impairment recognized

 

 

Acquisition goodwill recognized
862

 

 
862

Balance at December 31, 2016:
 
 
 
 
 
Goodwill
37,180

 
19,480

 
56,660

Accumulated impairment losses

 

 

Goodwill balance, net
37,180

 
19,480

 
56,660

Activity during the year 2017:
 
 
 
 
 
Goodwill impairment recognized

 

 

Acquisition goodwill recognized

 

 

Balance at December 31, 2017:
 
 
 
 
 
Goodwill
37,180

 
19,480

 
56,660

Accumulated impairment losses

 

 

Goodwill balance, net
$
37,180

 
$
19,480

 
$
56,660