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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2011
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(U.S. dollars in thousands)

 

Goodwill

 

Intangible
assets with an
indefinite life

 

Intangible
assets with a
definite life

 

Total

 

 

 


 


 


 


 

Balance at December 31, 2008

 

$

824,832

 

$

18,666

 

$

10,052

 

$

853,550

 

Reclassification

 

 

 

 

 

 

(4,440

)

 

(4,440

)

Amortization

 

 

 

 

(3,300

)

 

(1,858

)

 

(5,158

)

Foreign Currency Translation

 

 

1,177

 

 

 

 

 

 

1,177

 

 

 



 



 



 



 

Balance at December 31, 2009

 

$

826,009

 

$

15,366

 

$

3,754

 

$

845,129

 

Amortization

 

 

 

 

 

 

(1,859

)

 

(1,859

)

Foreign Currency Translation

 

 

(3,762

)

 

 

 

 

 

(3,762

)

 

 



 



 



 



 

Balance at December 31, 2010

 

$

822,247

 

$

15,366

 

$

1,895

 

$

839,508

 

Impairment

 

 

(429,020

)

 

 

 

 

 

(429,020

)

Amortization

 

 

 

 

 

 

(1,438

)

 

(1,438

)

Foreign Currency Translation

 

 

(1,729

)

 

 

 

 

 

(1,729

)

 

 



 



 



 



 

Balance at December 31, 2011

 

$

391,498

 

$

15,366

 

$

457

 

$

407,321