XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2012
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

Beauty +

 

 

 

Food +

 

Corporate

 

 

 

 

 

Home

 

Pharma

 

Beverage

 

& Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

179,095

 

$

37,009

 

$

17,585

 

$

1,615

 

$

235,304

 

Accumulated impairment losses

 

 

 

 

(1,615

)

(1,615

)

Balance as of December 31, 2011

 

$

179,095

 

$

37,009

 

$

17,585

 

$

 

$

233,689

 

Acquisition

 

 

109,749

 

 

 

109,749

 

Foreign currency exchange effects

 

(719

)

1,991

 

(71

)

 

1,201

 

Goodwill

 

$

178,376

 

$

148,749

 

$

17,514

 

$

1,615

 

$

346,254

 

Accumulated impairment losses

 

 

 

 

(1,615

)

(1,615

)

Balance as of September 30, 2012

 

$

178,376

 

$

148,749

 

$

17,514

 

$

 

$

344,639

 

Summary of amortized intangible assets

 

 

 

September 30, 2012

 

December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted Average

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

Amortization

 

Carrying

 

Accumulated

 

Net

 

Carrying

 

Accumulated

 

Net

 

Period (Years)

 

Amount

 

Amortization

 

Value

 

Amount

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

11

 

$

19,062

 

$

(18,333

)

$

729

 

$

19,030

 

$

(17,962

)

$

1,068

 

Technology

 

15

 

37,915

 

(632

)

37,283

 

 

 

 

License agreements and other

 

5

 

35,225

 

(21,309

)

13,916

 

23,840

 

(20,534

)

3,306

 

Total intangible assets

 

10

 

$

92,202

 

$

(40,274

)

$

51,928

 

$

42,870

 

$

(38,496

)

$

4,374

 

Schedule of future estimated amortization expense

 

 

2012

 

$

1,276

 

(remaining estimated amortization for 2012)

 

2013

 

4,831

 

 

 

2014

 

4,795

 

 

 

2015

 

4,550

 

 

 

2016 and thereafter

 

36,476