XML 52 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Preparation - Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Impairment of intangible assets $ 3,070 $ 0 $ 3,070 $ 0  
Amortization expense 3,250 3,288 6,320 6,605  
Gross carrying amount, finite-lived assets 163,136   163,136   163,319
Accumulated amortization, finite-lived assets (71,642)   (71,642)   (65,116)
Indefinite-lived intangible assets 39,087   39,087   42,350
Changes in goodwill:          
Balance as of January 1, 2012     288,770    
Foreign currency adjustments     (520)    
Balance as of June 30, 2012 288,250   288,250    
Future estimated amortization expense:          
2012     11,300    
2013     10,700    
2014     10,700    
2015     10,700    
2016     10,700    
2017     10,700    
Trademarks and trade names [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Indefinite-lived intangible assets 39,087   39,087   39,280
In-process research and development [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Indefinite-lived intangible assets 0   0   3,070
Unpatented technology [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Estimated useful life of finite-lived intangilbe assets (in year)     9    
Gross carrying amount, finite-lived assets 17,992   17,992   18,113
Accumulated amortization, finite-lived assets (9,855)   (9,855)   (9,024)
Patents [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Estimated useful life of finite-lived intangilbe assets (in year)     10    
Gross carrying amount, finite-lived assets 8,978   8,978   9,080
Accumulated amortization, finite-lived assets (6,696)   (6,696)   (5,434)
Product names [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Estimated useful life of finite-lived intangilbe assets (in year)     14    
Gross carrying amount, finite-lived assets 5,678   5,678   5,638
Accumulated amortization, finite-lived assets (1,977)   (1,977)   (1,818)
Customer relationships [Member]
         
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Estimated useful life of finite-lived intangilbe assets (in year)     13    
Gross carrying amount, finite-lived assets 130,488   130,488   130,488
Accumulated amortization, finite-lived assets $ (53,114)   $ (53,114)   $ (48,840)