v3.19.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
|
|
Changes in the carrying amount of goodwill |
|
|
|
Goodwill |
$ 723,685
|
$ 723,685
|
$ 713,710
|
Accumulated impairment losses |
(1,615)
|
(1,615)
|
(1,615)
|
Goodwill, Total |
722,070
|
722,070
|
712,095
|
Acquisition |
|
28,138
|
|
Foreign currency exchange effects |
|
(18,163)
|
|
Impairment of goodwill |
0
|
|
|
Operating segment | Beauty + Home |
|
|
|
Changes in the carrying amount of goodwill |
|
|
|
Goodwill |
218,939
|
218,939
|
223,933
|
Goodwill, Total |
218,939
|
218,939
|
223,933
|
Foreign currency exchange effects |
|
(4,994)
|
|
Operating segment | Pharma |
|
|
|
Changes in the carrying amount of goodwill |
|
|
|
Goodwill |
375,145
|
375,145
|
359,883
|
Goodwill, Total |
375,145
|
375,145
|
359,883
|
Acquisition |
|
28,138
|
|
Foreign currency exchange effects |
|
(12,876)
|
|
Operating segment | Food + Beverage |
|
|
|
Changes in the carrying amount of goodwill |
|
|
|
Goodwill |
127,986
|
127,986
|
128,279
|
Goodwill, Total |
127,986
|
127,986
|
128,279
|
Foreign currency exchange effects |
|
(293)
|
|
Corporate Non-Segment |
|
|
|
Changes in the carrying amount of goodwill |
|
|
|
Goodwill |
1,615
|
1,615
|
1,615
|
Accumulated impairment losses |
$ (1,615)
|
$ (1,615)
|
$ (1,615)
|
X |
- DefinitionAmount 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.
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