XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and other intangible assets, net
 6 Months Ended
Jun. 30, 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 six months ended June 30, 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
1,221

 
196

 
1,498

 
—

 
2,915

June 30, 2019
$
1,550,929

 
$
480,886

 
$
213,521

 
$
4,883

 
$
2,250,219


The Company's gross carrying amount of, and accumulated amortization relating to, intangible assets as of June 30, 2019 and December 31, 2018 were as follows:
 
Gross Carrying Amount
 
Accumulated Amortization
 
June 30, 2019
 
December 31, 2018
 
June 30, 2019
 
December 31, 2018
 
(Dollars in thousands)
Customer relationships
$
1,025,516

 
$
1,030,194

 
$
(345,715
)
 
$
(322,972
)
In-process research and development
28,404

 
28,457

 
—

 
—

Intellectual property
1,359,876

 
1,363,516

 
(363,396
)
 
(322,539
)
Distribution rights
23,455

 
23,465

 
(18,397
)
 
(17,860
)
Trade names
565,434

 
565,070

 
(43,644
)
 
(36,379
)
Non-compete agreements
22,981

 
23,004

 
(12,247
)
 
(8,904
)
 
$
3,025,666

 
$
3,033,706

 
$
(783,399
)
 
$
(708,654
)