XML 24 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Goodwill by reportable segment [Roll Forward]      
Balance as of December 31, 2012 $ 100,697,000    
Balance as of June 30, 2013 100,697,000    
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 134,180,000 181,349,000  
Amortization (4,535,000) (5,391,000)  
Ending Balance 129,645,000 175,958,000  
Goodwill [Abstract]      
Gross Amount 100,697,000   100,697,000
Accumulated Amortization 0   0
Carrying Amount 100,697,000    
Other intangible assets [Abstract]      
Gross Amount 194,694,000   194,694,000
Accumulated Amortization 65,049,000   60,514,000
Carrying Amount 129,645,000 175,958,000  
Estimated amortization expense for other intangible assets, 2013 8,700,000    
Estimated amortization expense for other intangible assets, 2014 8,100,000    
Estimated amortization expense for other intangible assets, 2015 8,100,000    
Estimated amortization expense for other intangible assets, 2016 8,100,000    
Estimated amortization expense for other intangible assets, 2017 8,100,000    
Non-compete agreements [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 679,000    
Ending Balance 179,000    
Other intangible assets [Abstract]      
Weighted Average Useful Lives 2 years    
Gross Amount 1,552,000   1,552,000
Accumulated Amortization 1,373,000   873,000
Carrying Amount 179,000    
Trade names [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance     25,200,000
Ending Balance 25,200,000   25,200,000
Other intangible assets [Abstract]      
Gross Amount 25,200,000   25,200,000
Accumulated Amortization 0   0
Carrying Amount 25,200,000   25,200,000
Technology [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 21,302,000    
Ending Balance 19,826,000    
Other intangible assets [Abstract]      
Weighted Average Useful Lives 10 years    
Gross Amount 38,849,000   38,849,000
Accumulated Amortization 19,023,000   17,547,000
Carrying Amount 19,826,000    
Customer relationships [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 86,999,000    
Ending Balance 84,440,000    
Other intangible assets [Abstract]      
Weighted Average Useful Lives 19 years 10 months 24 days    
Gross Amount 129,093,000   129,093,000
Accumulated Amortization 44,653,000   42,094,000
Carrying Amount 84,440,000    
Wheels [Member]
     
Goodwill by reportable segment [Roll Forward]      
Balance as of December 31, 2012 96,283,000    
Balance as of June 30, 2013 96,283,000    
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 130,668,000 138,575,000  
Amortization (3,952,000) (3,953,000)  
Ending Balance 126,716,000 134,622,000  
Goodwill [Abstract]      
Carrying Amount 96,283,000    
Other intangible assets [Abstract]      
Carrying Amount 126,716,000 134,622,000  
Gunite [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance   38,968,000  
Amortization   (1,100,000)  
Ending Balance   37,868,000  
Other intangible assets [Abstract]      
Carrying Amount   37,868,000  
Brillion Iron Works [Member]
     
Goodwill by reportable segment [Roll Forward]      
Balance as of December 31, 2012 4,414,000    
Balance as of June 30, 2013 4,414,000    
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 2,833,000 2,997,000  
Amortization (83,000) (82,000)  
Ending Balance 2,750,000 2,915,000  
Goodwill [Abstract]      
Carrying Amount 4,414,000    
Other intangible assets [Abstract]      
Carrying Amount 2,750,000 2,915,000  
Corporate [Member]
     
Other intangible assets by reportable segment [Roll Forward]      
Beginning Balance 679,000 809,000  
Amortization (500,000) (256,000)  
Ending Balance 179,000 553,000  
Other intangible assets [Abstract]      
Carrying Amount $ 179,000 $ 553,000