XML 54 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Definite Lived Intangible Assets

(Dollars in thousands)
June 30, 2014
 
December 31, 2013
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and patents
$
1,104

 
$
349

 
$
755

 
$
1,075

 
$
303

 
$
772

Technology
37,622

 
15,454

 
22,168

 
37,825

 
13,340

 
24,485

Covenant-not-to-compete
1,096

 
770

 
326

 
1,056

 
628

 
428

Customer relationships
21,318

 
4,074

 
17,244

 
21,280

 
3,235

 
18,045

Total definite lived intangible assets
$
61,140

 
$
20,647

 
$
40,493

 
$
61,236

 
$
17,506

 
$
43,730

Weighted Average Amortization Period, by Intangible Asset Class
The weighted average amortization period as of June 30, 2014, by intangible asset class, is presented in the table below:

Intangible Asset Class
 
Weighted Average Amortization Period
Trademarks and patents
 
7.2
Technology
 
4.2
Covenant not-to-compete
 
1.6
Customer relationships
 
7.1
Total other intangible assets
 
5.5
Changes in the Carrying Amount of Goodwill, by Segment
The changes in the carrying amount of goodwill for the period ending June 30, 2014, by reportable segment, is as follows:

(Dollars in thousands)
High Performance Foams
 
Printed Circuit Materials
 
Power Electronics Solutions
 
Other
 
Total
December 31, 2013
$
24,205

 
$

 
$
82,242

 
$
2,224

 
$
108,671

Foreign currency translation adjustment
637

 

 
(676
)
 

 
(39
)
June 30, 2014
$
24,842

 
$

 
$
81,566

 
$
2,224

 
$
108,632