Goodwill (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2018
USD ($)
| |
| Goodwill | |
| Beginning balance | $ 1,305,956 |
| Goodwill recognized | 629 |
| Goodwill adjustments | (34,811) |
| Foreign exchange impact | (11,488) |
| Ending balance | 1,260,286 |
| Performance Materials & Chemicals | |
| Goodwill | |
| Beginning balance | 914,623 |
| Goodwill recognized | 629 |
| Goodwill adjustments | (34,811) |
| Foreign exchange impact | (10,851) |
| Ending balance | 869,590 |
| Environmental Catalysts & Services | |
| Goodwill | |
| Beginning balance | 391,333 |
| Goodwill recognized | 0 |
| Goodwill adjustments | 0 |
| Foreign exchange impact | (637) |
| Ending balance | $ 390,696 |
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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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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 Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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