XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Intangible Assets
Definite Lived Intangible Assets

(Dollars in thousands)
September 30, 2012
 
December 31, 2011
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and patents
$
1,030

 
$
199

 
$
831

 
$
879

 
$
140

 
$
739

Technology
35,752

 
7,355

 
$
28,397

 
35,769

 
4,655

 
31,114

Covenant-not-to-compete
998

 
293

 
$
705

 
956

 
135

 
821

Customer relationships
19,991

 
1,828

 
$
18,163

 
19,851

 
1,315

 
18,536

Total other intangible assets
$
57,771

 
$
9,675

 
$
48,096

 
$
57,455

 
$
6,245

 
$
51,210

Weighted Average Amortization Period, by Intangible Asset Class
The weighted average amortization period as of September 30, 2012, by intangible asset class, is presented in the table below:

Intangible Asset Class
 
Weighted Average Amortization Period
Trademarks and patents
 
9.2
Technology
 
6.2
Covenant not-to-compete
 
3.8
Customer relationships
 
9.4
Total other intangible assets
 
7.4
Changes in the Carrying Amount of Goodwill, by Segment
The changes in the carrying amount of goodwill for the period ending September 30, 2012, by reportable segment, are as follows:

(Dollars in thousands)
High Performance Foams
 
Printed Circuit Materials
 
Curamik Electronics Solutions
 
Power Distribution Systems
 
Other
 
Total
December 31, 2011
$
22,597

 
$

 
$
77,357

 
$

 
$
2,224

 
$
102,178

Foreign currency translation adjustment
669

 

 
(215
)
 

 

 
454

September 30, 2012
$
23,266

 
$

 
$
77,142

 
$

 
$
2,224

 
$
102,632