XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets [Abstract]  
Other Intangible Assets
Other intangible assets are as follows:

        
   
December 31,
 
   
2011
  
2010
 
        
Intangible Assets Subject to Amortization
      
  (Definite-lived):
      
   Patents and acquired technology
 $111,428  $111,637 
   Capitalized software
  53,721   51,087 
   Customer relationships
  57,723   52,863 
   Tradenames
  36,762   36,375 
   Non-competition agreements
  1,000   - 
    260,634   251,962 
Accumulated amortization:
        
   Patents and acquired technology
  (89,379)  (83,493)
   Capitalized software
  (47,836)  (43,583)
   Customer relationships
  (26,174)  (21,081)
   Tradenames
  (13,615)  (10,334)
   Non-competition agreements
  (62)  - 
    (177,066)  (158,491)
Net Intangible Assets Subject to Amortization
  83,568   93,471 
          
Intangible Assets Not Subject to Amortization
        
  (Indefinite-lived):
        
    Tradenames
  20,359   20,359 
   $103,927  $113,830 
Estimated annual amortization expense for each of the next five years
Estimated annual amortization expense of intangible assets on the balance sheet at December 31, 2011 for each of the next five years is as follows:


2012
 $12,595
 
2013
 12,492
 
2014
 12,492
 
2015
 12,492
 
2016
 10,765