XML 110 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill, Trademarks and Intangible Assets - Other Intangible Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]      
Amortized intangible assets $ 165,123,000us-gaap_FiniteLivedIntangibleAssetsGross $ 165,123,000us-gaap_FiniteLivedIntangibleAssetsGross  
Accumulated amortization (87,578,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (78,210,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Other intangible assets, net 77,545,000us-gaap_FiniteLivedIntangibleAssetsNet 86,913,000us-gaap_FiniteLivedIntangibleAssetsNet  
Amortization expense of other intangible assets 9,368,000us-gaap_AmortizationOfIntangibleAssets 9,366,000us-gaap_AmortizationOfIntangibleAssets 9,418,000us-gaap_AmortizationOfIntangibleAssets
Estimated amortization expense, next twelve months 9,000,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths    
Estimated amortization expense, year two 9,000,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo    
Estimated amortization expense, year three 9,000,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree    
Estimated amortization expense, year four 9,000,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour    
Estimated amortization expense, year five 9,000,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive    
Useful lives of other intangible assets 5 years    
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Amortized intangible assets 110,000,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
110,000,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Accumulated amortization (56,755,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
(50,647,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
 
Patented technology      
Finite-Lived Intangible Assets [Line Items]      
Amortized intangible assets 55,123,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentedTechnologyMember
55,123,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentedTechnologyMember
 
Accumulated amortization $ (30,823,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentedTechnologyMember
$ (27,563,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_PatentedTechnologyMember