XML 74 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Definite Lived Intangible Assets

(Dollars in thousands)
September 30, 2013
 
December 31, 2012
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and patents
$
1,057

 
$
280

 
$
777

 
$
1,065

 
$
227

 
$
838

Technology
37,246

 
11,969

 
25,277

 
36,479

 
8,394

 
28,085

Covenant-not-to-compete
1,032

 
549

 
483

 
1,042

 
358

 
684

Customer relationships
20,891

 
2,888

 
18,003

 
20,529

 
2,066

 
18,463

Total definite lived intangible assets
$
60,226

 
$
15,686

 
$
44,540

 
$
59,115

 
$
11,045

 
$
48,070

Weighted Average Amortization Period, by Intangible Asset Class
The weighted average amortization period as of September 30, 2013, by intangible asset class, is presented in the table below:

Intangible Asset Class
 
Weighted Average Amortization Period
Trademarks and patents
 
9.8
Technology
 
6.8
Covenant not-to-compete
 
4.3
Customer relationships
 
9.7
Total other intangible assets
 
8.0
Changes in the Carrying Amount of Goodwill, by Segment
The changes in the carrying amount of goodwill for the period ending September 30, 2013, by reportable segment, is as follows:

(Dollars in thousands)
High Performance Foams
 
Printed Circuit Materials
 
Curamik Electronics Solutions
 
Power Distribution Systems
 
Other
 
Total
December 31, 2012
$
23,973

 
$

 
$
78,844

 
$

 
$
2,224

 
$
105,041

Foreign currency translation adjustment
(159
)
 

 
2,005

 

 

 
1,846

September 30, 2013
$
23,814

 
$

 
$
80,849

 
$

 
$
2,224

 
$
106,887