XML 22 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Composition of Certain Financial Statement Captions (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Inventory Disclosure [Abstract]    
Raw Materials $ 8,994 $ 8,533
Work-in-process 82,606 65,645
Finished goods 44,336 43,095
Total inventory 135,936 117,273
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 437,697 428,562
Less accumulated depreciation and amortization (193,651) (185,186)
Property, plant and equipment, net, Total 244,046 243,376
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 127,646 127,416
Accumulated amortization 28,023 26,726
Intangible Assets, Net 99,623 100,690
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Intangible assets 2012 7,479  
Intangible assets 2013 6,381  
Intangible assets 2014 8,412  
Intangible assets 2015 10,745  
Intangible assets 2016 13,209  
Goodwill [Roll Forward]    
Goodwill, Translation and Purchase Accounting Adjustments, Total 265  
Goodwill, Gross, Beginning Balance 54,820 54,555
Accumulated impairment losses (11,629) (11,629)
Goodwill, Net 43,191 42,926
Advanced Ceramic Operations [Member]
   
Goodwill [Roll Forward]    
Goodwill, Translation and Purchase Accounting Adjustments, Total 0  
Goodwill, Gross, Beginning Balance 13,108 13,108
Accumulated impairment losses (7,797) (7,797)
Goodwill, Net 5,311 5,311
Thermo Materials [Member]
   
Goodwill [Roll Forward]    
Goodwill, Translation and Purchase Accounting Adjustments, Total 0  
Goodwill, Gross, Beginning Balance 10,331 10,331
Accumulated impairment losses 0 0
Goodwill, Net 10,331 10,331
ESK Ceramics [Member]
   
Goodwill [Roll Forward]    
Goodwill, Translation and Purchase Accounting Adjustments, Total 265  
Goodwill, Gross, Beginning Balance 9,298 9,033
Accumulated impairment losses 0 0
Goodwill, Net 9,298 9,033
Boron [Member]
   
Goodwill [Roll Forward]    
Goodwill, Translation and Purchase Accounting Adjustments, Total 0  
Goodwill, Gross, Beginning Balance 22,083 22,083
Accumulated impairment losses (3,832) (3,832)
Goodwill, Net 18,251 18,251
Backlog [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,824 1,808
Accumulated amortization 1,824 1,808
Intangible Assets, Net 0 0
Backlog [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 1 month  
Backlog [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 3 months  
Developed technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 70,739 70,590
Accumulated amortization 7,758 7,233
Intangible Assets, Net 62,981 63,357
Developed technology [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 10 years  
Developed technology [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 20 years  
Trade name [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 4,110 4,110
Accumulated amortization 722 698
Intangible Assets, Net 3,388 3,412
Trade name [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 10 years  
Customer relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 47,604 47,604
Accumulated amortization 16,944 16,212
Intangible Assets, Net 30,660 31,392
Customer relationships [Member] | Minimum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 10 years  
Customer relationships [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 12 years 6 months  
Noncompete agreement [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,100 1,100
Accumulated amortization 775 775
Intangible Assets, Net 325 325
Noncompete agreement [Member] | Maximum [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life (in years or months) 15 months  
Non-amortizing tradename [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 2,269 2,204
Accumulated amortization 0 0
Intangible Assets, Net 2,269 2,204
Land [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 18,811 18,550
Buildings and improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 119,519 117,961
Machinery and equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 237,957 233,702
Leasehold improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,514 8,482
Office equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 38,762 37,906
Construction in progress [Member]
   
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 14,134 $ 11,961