XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and other intangible assets, net
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and other intangible assets, net
Note 7 — Goodwill and other intangible assets, net
The following table provides information relating to changes in the carrying amount of goodwill by reportable operating segment for the three months ended March 31, 2019:
 
Americas
 
EMEA
 
Asia
 
OEM
 
Total
 
(Dollars in thousands)
December 31, 2018
$
1,549,534

 
$
480,615

 
$
211,547

 
$
4,883

 
$
2,246,579

Goodwill related to acquisitions
174

 
75

 
476

 

 
725

Currency translation adjustment
485

 
(1,460
)

1,439

 

 
464

March 31, 2019
$
1,550,193

 
$
479,230

 
$
213,462

 
$
4,883

 
$
2,247,768


The Company's gross carrying amount of, and accumulated amortization relating to, intangible assets as of March 31, 2019 and December 31, 2018 were as follows:
 
Gross Carrying Amount
 
Accumulated Amortization
 
March 31, 2019
 
December 31, 2018
 
March 31, 2019
 
December 31, 2018
 
(Dollars in thousands)
Customer relationships
$
1,022,131

 
$
1,030,194

 
$
(333,633
)
 
$
(322,972
)
In-process research and development
28,137

 
28,457

 

 

Intellectual property
1,358,049

 
1,363,516

 
(341,986
)
 
(322,539
)
Distribution rights
23,405

 
23,465

 
(18,075
)
 
(17,860
)
Trade names
564,045

 
565,070

 
(39,904
)
 
(36,379
)
Non-compete agreements
22,840

 
23,004

 
(10,521
)
 
(8,904
)
 
$
3,018,607

 
$
3,033,706

 
$
(744,119
)
 
$
(708,654
)