XML 36 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Related Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2015 are as follows (in thousands):
 
Residential
Products
 
Industrial and
Infrastructure
Products
 
RBI
 
Total
Balance at December 31, 2014
$
181,285

 
$
54,759

 
$

 
$
236,044

Acquired goodwill

 

 
56,975

 
56,975

Foreign currency translation

 
(393
)
 
292

 
(101
)
Balance at June 30, 2015
$
181,285

 
$
54,366

 
$
57,267

 
$
292,918

Schedule Of Acquired Intangible Assets
Acquired intangible assets consist of the following (in thousands):
 
June 30, 2015
 
December 31, 2014
 
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Estimated Life
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
$
55,543

 
$

 
$
42,720

 
$

 
Indefinite
Finite-lived intangible assets:
 
 
 
 
 
 
 
 
 
Trademarks
6,520

 
2,128

 
3,886

 
1,827

 
2 to 15 Years
Unpatented technology
28,077

 
9,676

 
24,527

 
8,768

 
5 to 20 Years
Customer relationships
85,792

 
33,156

 
52,974

 
31,554

 
5 to 17 Years
Non-compete agreements
3,107

 
1,617

 
1,807

 
1,550

 
4 to 10 Years
Backlog
6,468

 
2,199

 
1,330

 
1,330

 
0.5 to 2 Years
 
129,964

 
48,776

 
84,524

 
45,029

 
 
Total acquired intangible assets
$
185,507

 
$
48,776

 
$
127,244

 
$
45,029

 
 
Schedule of Acquired Intangible Asset Amortization Expense
The following table summarizes the acquired intangible asset amortization expense for the three and six months ended June 30 (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Amortization expense
$
2,585

 
$
1,435

 
$
4,011

 
$
2,874

Schedule Of Amortization Expense
Amortization expense related to acquired intangible assets for the remainder of fiscal 2015 and the next five years thereafter is estimated as follows (in thousands):
2015
$8,710
2016
$8,615
2017
$8,276
2018
$7,718
2019
$7,048
2020
$6,535