XML 60 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Intangible Assets and Goodwill
Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):

 
 
Carrying Amount at
December 31,
 
Goodwill and indefinite life intangible assets:
 
2012
  
2013
 
 
 
  
 
Goodwill
 
$
112,446
  
$
112,446
 
Trademarks and trade names
  
24,599
   
24,599
 
 
 
$
137,045
  
$
137,045
 
 

 
Schedule of Finite Life Intangible Assets
 
 
December 31, 2012
  
December 31, 2013
 
 
Finite life intangible assets:
 
Gross Carrying Amount
  
Accumulated Amortization
  
Gross Carrying Amount
  
Accumulated Amortization
 
Weighted-average Amortization Period
 
 
  
  
  
 
          
Scanner technology
 
$
46,482
  
$
24,490
  
$
46,482
  
$
27,533
 
18 years
Developed technology
  
22,500
   
15,085
   
22,500
   
15,909
 
20 years
Distributor network
  
11,598
   
9,591
   
11,598
   
10,093
 
15 years
Trademarks
  
13,784
   
10,925
   
14,086
   
11,660
 
15 years
Other
  
55,416
   
21,770
   
53,540
   
24,442
 
8 years
 
 
$
149,780
  
$
81,861
  
$
148,206
  
$
89,637
 
15 years