XML 34 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Changes in goodwill      
Balance at the beginning of the period $ 23,105    
Foreign currency translation (488)    
Balance at the end of the period 22,617    
Intangible assets      
Total amortizing intangible assets 42,035   42,970
Accumulated amortization (3,416)   (3,120)
Total intangible assets, net 39,536   40,771
Amortization expense 367 350  
Permits and licenses
     
Intangible assets      
Nonamortizing intangible assets 750   750
Tradename
     
Intangible assets      
Nonamortizing intangible assets 167   171
Developed software
     
Intangible assets      
Total amortizing intangible assets 344   352
Database
     
Intangible assets      
Total amortizing intangible assets 98   100
Customer relationships
     
Intangible assets      
Total amortizing intangible assets 5,178   5,269
Technology - Formulae and processes
     
Intangible assets      
Total amortizing intangible assets 8,939   9,144
Permits, licenses and lease
     
Intangible assets      
Total amortizing intangible assets 27,456   28,085
Non-compete agreements
     
Intangible assets      
Total amortizing intangible assets $ 20   $ 20