Goodwill and Other Intangible Assets - Narratives (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018
USD ($)
segment
reporting_unit
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Dec. 31, 2017
USD ($)
segment
reporting_unit
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Dec. 31, 2016
USD ($)
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Goodwill | |||
Number of reporting units | reporting_unit | 4 | 4,000 | |
Number of operating segments | segment | 2 | 2,000 | |
Goodwill | $ 1,254,929 | $ 1,305,956 | $ 1,241,429 |
Intangible asset impairment charge | 0 | 0 | 6,873 |
Amortization of intangible assets included in other operating expense, net | 35,025 | 32,010 | 25,263 |
Cost of goods sold | |||
Goodwill | |||
Amortization of intangible assets included in cost of goods sold | 17,569 | 20,579 | 13,573 |
Other operating expenses | |||
Goodwill | |||
Amortization of intangible assets included in other operating expense, net | 35,025 | 32,010 | 25,263 |
Performance Chemicals | Trade names | |||
Goodwill | |||
Intangible asset impairment charge | 5,350 | ||
Silica Catalysts | Trade names | |||
Goodwill | |||
Intangible asset impairment charge | 1,523 | ||
Performance Materials & Chemicals | |||
Goodwill | |||
Goodwill | $ 865,278 | $ 914,623 | $ 852,506 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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