XML 33 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Other Intangible Assets [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 37,303 $ 31,469
Finite-Lived Intangible Assets, Accumulated Amortization (13,010) (10,215)
Finite-Lived Intangible Assets, Net 24,293 21,254
Patents [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 7,488 6,455
Finite-Lived Intangible Assets, Accumulated Amortization (1,962) (1,704)
Finite-Lived Intangible Assets, Net 5,526 4,751
Distribution Rights [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 5,176 2,426
Finite-Lived Intangible Assets, Accumulated Amortization (1,181) (900)
Finite-Lived Intangible Assets, Net 3,995 1,526
Licensing Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 2,733 1,983
Finite-Lived Intangible Assets, Accumulated Amortization (763) (436)
Finite-Lived Intangible Assets, Net 1,970 1,547
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 5,861 5,746
Finite-Lived Intangible Assets, Accumulated Amortization (1,266) (1,014)
Finite-Lived Intangible Assets, Net 4,595 4,732
Noncompete Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 335 315
Finite-Lived Intangible Assets, Accumulated Amortization (142) (108)
Finite-Lived Intangible Assets, Net 193 207
Customer Lists [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 15,443 14,277
Finite-Lived Intangible Assets, Accumulated Amortization (7,429) (5,786)
Finite-Lived Intangible Assets, Net 8,014 8,491
Royalty Agreements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 267 267
Finite-Lived Intangible Assets, Accumulated Amortization (267) (267)
Finite-Lived Intangible Assets, Net $ 0 $ 0