XML 36 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Intangible Assets, by category          
Gross Carrying Amount $ 210,521   $ 210,521   $ 196,695
Accumulated Amortization 148,253   148,253   143,434
Amortization expense for intangible assets 2,398 3,629 7,544 11,481  
Estimated amortization expense for next 5 years          
2014 10,000 [1]   10,000 [1]    
2015 8,750 [1]   8,750 [1]    
2016 8,250 [1]   8,250 [1]    
2017 5,250 [1]   5,250 [1]    
2018 5,000 [1]   5,000 [1]    
Customer related
         
Intangible Assets, by category          
Gross Carrying Amount 161,109   161,109   150,307
Accumulated Amortization 113,147   113,147   110,889
Non-compete agreements
         
Intangible Assets, by category          
Gross Carrying Amount 1,114   1,114   1,126
Accumulated Amortization 1,038   1,038   1,024
Patents
         
Intangible Assets, by category          
Gross Carrying Amount 6,169   6,169   6,211
Accumulated Amortization 5,412   5,412   5,273
Technology related
         
Intangible Assets, by category          
Gross Carrying Amount 26,811   26,811   27,185
Accumulated Amortization 20,749   20,749   18,931
Trade names
         
Intangible Assets, by category          
Gross Carrying Amount 7,751   7,751   4,113
Accumulated Amortization 3,544   3,544   2,969
Other
         
Intangible Assets, by category          
Gross Carrying Amount 7,567   7,567   7,753
Accumulated Amortization $ 4,363   $ 4,363   $ 4,348
[1] These estimated amortization expense amounts do not reflect the potential effect of future foreign currency exchange fluctuations.