XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Other Intangible Assets and Other Assets [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the three months ended March 31, 2013 are as follows:

Balance as of December 31, 2012, as reported
$
256,821

 
 
Goodwill resulting from a business acquisition purchase price allocation adjustment
(7,661
)
 
 
Balance as of December 31, 2012, as revised, and March 31, 2013
$
249,160

Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
      Other intangible assets consist of the following:

 
December 31, 2012
 
March 31, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
135,690

 
$
(50,083
)
 
$
135,690

 
$
(51,364
)
 
 
 
 
 
 
 
 
Patents and other intangible assets
54,412

 
(37,554
)
 
54,400

 
(38,261
)
 
 
 
 
 
 
 
 
Unamortized intangible assets:
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
Trademarks and tradenames
88,344

 

 
88,344

 

 
 
 
 
 
 
 
 
Balance
$
278,446

 
$
(87,637
)
 
$
278,434

 
$
(89,625
)
Schedule of Estimated Amortization Expense
The estimated amortization expense for the year ending December 31, 2013, including the three month period ended March 31, 2013 and for each of the five succeeding years is as follows:
 
2013
$
7,731

2014
7,115

2015
6,721

2016
6,619

2017
6,608

2018
6,550