Goodwill and Other Intangible Assets - Narratives (Details) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 01, 2019 |
Dec. 31, 2019
USD ($)
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Dec. 31, 2018
USD ($)
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Dec. 31, 2017
USD ($)
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| Goodwill | ||||
| Number of reporting units | 4 | 4 | 4 | |
| Intangible asset impairment charge | $ (1,600) | $ 0 | $ 0 | |
| Amortization expense | 34,553 | 35,025 | 32,010 | |
| Cost of goods sold | ||||
| Goodwill | ||||
| Amortization expense | 15,891 | 17,569 | 20,579 | |
| Other operating expenses | ||||
| Goodwill | ||||
| Amortization expense | 34,553 | $ 35,025 | $ 32,010 | |
| In-process research and development | ||||
| Goodwill | ||||
| Intangible asset impairment charge | $ (1,600) | |||
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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 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 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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