XML 33 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Sep. 30, 2012
Minimum
Sep. 30, 2012
Maximum
Sep. 30, 2012
Curamik Electronics GmbH
Jan. 04, 2011
Curamik Electronics GmbH
Jan. 04, 2011
Curamik Electronics GmbH
Unclassified Indefinite-lived Intangible Assets
Goodwill and Intangible Assets Disclosure [Line Items]                    
Amortization expense $ 1,100,000 $ 1,500,000 $ 3,300,000 $ 4,400,000            
Anticipated future amortization expense for remainder of 2012 1,100,000   1,100,000              
Anticipated future amortization expense for 2013 5,800,000   5,800,000              
Anticipated future amortization expense for 2014 5,800,000   5,800,000              
Anticipated future amortization expense for 2015 5,600,000   5,600,000              
Anticipated future amortization expense for 2016 5,200,000   5,200,000              
Intangible assets               52,354,000 52,400,000 5,100,000
Goodwill               $ 79,837,000 $ 79,800,000  
Annual Impairment Testing, Fair Value 14.60%   14.60%   55.10%          
Annual Impairment Testing, Percent Decline in Operating Segment 10.00%   10.00%              
Annual Impairment Testing, with Decline, Fair Value 3.10%   3.10%              
Annual Impairment Discounted Cash Flow, Discount Rate 14.00%   14.00%              
Annual Impairment Discounted Cash Flow, Terminal Growth Rate 3.00%   3.00%              
Annual Impairment Discounted Cash Flow, Sales Growth Rate 11.00%   11.00%     0.00% 18.60%