XML 66 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes In Carrying Amounts Of Goodwill
The changes in carrying amounts of goodwill for the year ended December 31, 2012 and 2011 are as follows (in thousands):
Balance as of January 1, 2011
$
281,848

Goodwill acquired
2,522

Purchase Accounting Adjustments
(5,140
)
Foreign Exchange Translation
(214
)
Balance as of December 31, 2011
$
279,016

Goodwill acquired
128,532

Foreign exchange translation
277

Balance as of December 31, 2012
$
407,825

 
Schedule Of Intangible Assets With Indefinite Lives
Intangible Assets with Indefinite Lives:
 
2012
 
2011
Trade name
$
27,379

 
$
28,254

Other
5,433

 
5,317

Total
$
32,812

 
$
33,571


 
Finite-Lived Intangible Assets By Major Class
As of December 31, 2012, intangible assets subject to amortization relate primarily to the following (in thousands):
 
 
Weighted-Average
  Amortization
Period
 
Historical
Cost
 
Accumulated
Amortization
 
Net
Trade names
17.7 years
 
$
50,257

 
$
6,227

 
$
44,030

Patent and patent licenses
8.2 years
 
44,048

 
24,719

 
19,329

Customer relationships
7.0 years
 
86,473

 
21,750

 
64,723

Other purchased intangibles
4.4 years
 
13,322

 
8,900

 
4,422

Total
 
 
$
194,100

 
$
61,596

 
$
132,504


As of December 31, 2011, intangible assets subject to amortization relate primarily to the following (in thousands):
 
Weighted-Average
  Amortization
Period
 
Historical
Cost
 
Accumulated
Amortization
 
Net
Trade names
12.6 years
 
$
10,584

 
$
4,147

 
$
6,437

Patent and patent licenses
8.4 years
 
38,229

 
20,712

 
17,517

Customer relationships
6.7 years
 
49,245

 
13,380

 
35,865

Other purchased intangibles
4.7 years
 
11,545

 
6,868

 
4,677

Total
 
 
$
109,603

 
$
45,107

 
$
64,496

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Expected amortization expense for intangible assets subject to amortization at December 31, 2012 are as follows (in thousands):
Fiscal Year:
 
2013
$
22,109

2014
19,791

2015
17,970

2016
16,428

2017
14,300

Thereafter
41,906

Total expected amortization expense
$
132,504