XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
As of September 30, 2012 and December 31, 2011, the Company's goodwill was as follows (in thousands):
 
 
 
Total
 
 
 
Balance at December 31, 2011
 
$
11,117.8

 
 
 
Balance at September 30, 2012
 
$
11,117.8

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block]
As of September 30, 2012 and December 31, 2011, the Company’s intangible assets and related accumulated amortization consisted of the following (in thousands):
 
 
 
September 30, 2012
 
December 31, 2011
 
Useful Life
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Customer list
10 years
$1,000.0
 
$(170.1)
 
$829.9
 
$1,000.0
 
$(95.1)
 
$904.9
Manufacturing technology
10 years
3,900.0

 
(663.4
)
 
3,236.6

 
3,900.0

 
(370.9
)
 
3,529.1

Tradename
10 years
800.0

 
(136.1
)
 
663.9

 
800.0

 
(76.2
)
 
723.8

In process R&D
Indefinite
9,400.0

 

 
9,400.0

 
9,400.0

 

 
9,400.0

VSEL patent rights
19 years
669.0

 
(167.3
)
 
501.7

 
669.0

 
(140.8
)
 
528.2

Total Intangible Assets
 
$15,769.0
 
$(1,136.9)
 
$14,632.1
 
$15,769.0
 
$(683.0)
 
$15,086.0
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Amortization Expense [Table Text Block]
Total intangible amortization expense was classified in the operating expense categories for the periods included below as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Cost of revenue
$
97.5

 
$
135.0

 
$
292.5

 
$
376.5

Research and development
8.8

 
8.8

 
26.4

 
26.4

Selling, general and administrative
45.0

 
67.5

 
135.0

 
188.3

Total
$
151.3

 
$
211.3

 
$
453.9

 
$
591.2