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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2011
GOODWILL AND OTHER INTANGIBLE ASSETS 
Schedule of changes in the carrying amount of goodwill

 

 

 

Beauty +

 

 

 

Food +

 

Corporate

 

 

 

 

 

Home

 

Pharma

 

Beverage

 

and Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

171,515

 

$

37,678

 

$

17,836

 

$

1,615

 

$

228,644

 

Accumulated impairment losses

 

 

 

 

(1,615

)

(1,615

)

Balance as of December 31, 2010

 

$

171,515

 

$

37,678

 

$

17,836

 

$

 

$

227,029

 

Foreign currency exchange effects

 

172

 

505

 

(4

)

 

673

 

Goodwill

 

$

171,687

 

$

38,183

 

$

17,832

 

$

1,615

 

$

229,317

 

Accumulated impairment losses

 

 

 

 

(1,615

)

(1,615

)

Balance as of September 30, 2011

 

$

171,687

 

$

38,183

 

$

17,832

 

$

 

$

227,702

 

Summary of amortized intangible assets

 

 

 

 

 

September 30, 2011

 

December 31, 2010

 

 

 

Weighted Average

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Amortization

 

Carrying

 

Accumulated

 

Net

 

Carrying

 

Accumulated

 

Net

 

 

 

Period (Years)

 

Amount

 

Amortization

 

Value

 

Amount

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

11

 

$

19,662

 

$

(18,490

)

$

1,172

 

$

18,489

 

$

(16,008

)

$

2,481

 

License agreements and other

 

4

 

23,005

 

(20,790

)

2,215

 

25,345

 

(22,584

)

2,761

 

Total intangible assets

 

7

 

$

42,667

 

$

(39,280

)

$

3,387

 

$

43,834

 

$

(38,592

)

$

5,242

 

 

Schedule of future estimated amortization expense

Future estimated amortization expense for the years ending December 31 is as follows:

 

2011

 

$

258

 

(remaining estimated amortization for 2011)

2012

 

617

 

 

2013

 

597

 

 

2014

 

704

 

 

2015

 

391