Rendering
| Component: (Network and Table) |
|---|
| Network | 100310 - Disclosure - Goodwill and Intangible Assets (Tables) (http://www.altramotion.com/20161231/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001374535 (http://www.sec.gov/CIK) |
| Goodwill And Intangible Assets Disclosure [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Goodwill And Intangible Assets Disclosure [Abstract] | |
Changes in Goodwill |
The changes in the carrying value of goodwill by segment for the years ended December 31, 2016 and 2015 are as follows:
|
|
|
Couplings,
Clutches &
Brakes |
|
|
Electromagnetic Clutches &
Brakes |
|
|
Gearing |
|
|
Total |
|
|
Net goodwill balance January 1, 2015 |
|
$ |
28,464 |
|
|
$ |
25,142 |
|
|
$ |
48,481 |
|
|
$ |
102,087 |
|
|
Impact of changes in foreign currency and other |
|
|
(3,174 |
) |
|
|
(481 |
) |
|
|
(1,123 |
) |
|
|
(4,778 |
) |
|
Net goodwill balance December 31, 2015 |
|
|
25,290 |
|
|
|
24,661 |
|
|
|
47,358 |
|
|
|
97,309 |
|
|
Acquisition of Stromag |
|
|
80,340 |
|
|
|
12,785 |
|
|
|
- |
|
|
|
93,125 |
|
|
Impact of changes in foreign currency and other |
|
|
(1,165 |
) |
|
|
(285 |
) |
|
|
(143 |
) |
|
|
(1,593 |
) |
|
Net goodwill balance December 31, 2016 |
|
$ |
104,465 |
|
|
$ |
37,161 |
|
|
$ |
47,215 |
|
|
$ |
188,841 |
|
|
Gross Carrying Value and Accumulated Amortization of Intangible Assets |
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
|
|
|
December 31, 2016 |
|
|
December 31, 2015 |
|
|
|
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Other intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets not subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tradenames and trademarks |
|
$ |
50,416 |
|
|
$ |
— |
|
|
$ |
50,416 |
|
|
$ |
39,625 |
|
|
$ |
— |
|
|
$ |
39,625 |
|
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
|
164,406 |
|
|
|
60,761 |
|
|
$ |
103,645 |
|
|
|
112,408 |
|
|
|
56,677 |
|
|
|
55,731 |
|
|
Product technology and patents |
|
|
6,090 |
|
|
|
5,468 |
|
|
$ |
622 |
|
|
|
6,049 |
|
|
|
5,336 |
|
|
|
713 |
|
|
Total intangible assets |
|
$ |
220,912 |
|
|
$ |
66,229 |
|
|
$ |
154,683 |
|
|
$ |
158,082 |
|
|
$ |
62,013 |
|
|
$ |
96,069 |
|
|