XML 107 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (excluding Goodwill) by Major Class (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Trademarks and Trade Names [Member]
Dec. 31, 2012
Trademarks and Trade Names [Member]
Jun. 30, 2013
Customer Relationships [Member]
Dec. 31, 2012
Customer Relationships [Member]
Jun. 30, 2013
Technology and Other [Member]
Dec. 31, 2012
Technology and Other [Member]
Jun. 30, 2013
Useful Life Five to Twelve Years [Member]
Customer Relationships [Member]
Dec. 31, 2012
Useful Life Five to Twelve Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Useful Life Fifteen to Twentyfive Years [Member]
Customer Relationships [Member]
Dec. 31, 2012
Useful Life Fifteen to Twentyfive Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Useful Life One to Fifteen Years [Member]
Technology and Other [Member]
Dec. 31, 2012
Useful Life One to Fifteen Years [Member]
Technology and Other [Member]
Jun. 30, 2013
Useful Life Seventeen to Thirty Years [Member]
Technology and Other [Member]
Dec. 31, 2012
Useful Life Seventeen to Thirty Years [Member]
Technology and Other [Member]
Jun. 30, 2013
Minimum [Member]
Jun. 30, 2013
Minimum [Member]
Useful Life Five to Twelve Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Minimum [Member]
Useful Life Fifteen to Twentyfive Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Minimum [Member]
Useful Life One to Fifteen Years [Member]
Technology and Other [Member]
Jun. 30, 2013
Minimum [Member]
Useful Life Seventeen to Thirty Years [Member]
Technology and Other [Member]
Jun. 30, 2013
Maximum [Member]
Jun. 30, 2013
Maximum [Member]
Useful Life Five to Twelve Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Maximum [Member]
Useful Life Fifteen to Twentyfive Years [Member]
Customer Relationships [Member]
Jun. 30, 2013
Maximum [Member]
Useful Life One to Fifteen Years [Member]
Technology and Other [Member]
Jun. 30, 2013
Maximum [Member]
Useful Life Seventeen to Thirty Years [Member]
Technology and Other [Member]
Intangible Assets, excluding Goodwill [Line Items]                                                    
Finite-Lived Intangible Assets, Useful Life                                 1 year 5 years 15 years 1 year 17 years 30 years 12 years 25 years 15 years 30 years
Finite-lived intangible assets, gross carrying amount         $ 247,760 $ 240,350 $ 81,920 $ 80,930 $ 93,150 $ 85,740 $ 154,610 $ 154,610 $ 38,010 $ 37,130 $ 43,910 $ 43,800                    
Finite-lived intangible assets, accumulated amortization (175,280) (165,430)     (123,550) (116,040) (51,730) (49,390) (33,470) (30,080) (90,080) (85,960) (27,540) (26,320) (24,190) (23,070)                    
Indefinite-lived intangible assets, gross carrying amount     54,450 50,310                                            
Total finite and indefinite-lived other intangible assets, gross carrying amount $ 384,130 $ 371,590