XML 50 R30.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]  
Schedule Of Other Intangibles
(THOUSANDS OF DOLLARS) DECEMBER 31, 2011 JANUARY 1, 2011
  GROSS
CARRYING
AMOUNT
ACCUMULATED
AMORTIZATION
OTHER
INTANGIBLES,
NET
GROSS
CARRYING
AMOUNT
ACCUMULATED
AMORTIZATION 
OTHER
INTANGIBLES,
NET
 
 
Amortized:                        
Trademarks $ 9,374 $ 8,990 $ 384 $ 9,201 $ 8,805 $ 396
Patents   3,471   3,225   246   3,361   3,124   237
Customer relationships   3,170   1,698   1,472   3,170   1,245   1,925
  $ 16,015 $ 13,913   2,102 $ 15,732 $ 13,174   2,558
Not Amortized:                        
Trade names           6,900           6,900
Intangibles, Net         $ 9,002       $  9,458
Estimated Future Amortization Expense For Other Intangibles
(THOUSANDS OF DOLLARS) 2012 2013 2014 2015 2016 THEREAFTER
  $ 688 $ 634 $ 578 $ 181 $ 21 $ -