XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets, Net (Details 2) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Changes in gross carrying amount of finite-lived intangible assets          
Finite-Lived Intangible Assets, Gross $ 67,716,000 $ 71,833,000 $ 67,716,000 $ 71,833,000 $ 67,737,000
Accumulated Amortization (29,660,000) (23,108,000) (29,660,000) (23,108,000) (25,964,000)
Net Carrying Amount 38,056,000 48,725,000 38,056,000 48,725,000 41,773,000
Amortization expense of intangible assets 1,500,000 2,000,000 3,697,000 4,000,000  
Estimated future amortization of intangible assets          
Remaining six months of 2014 3,542,000   3,542,000    
2015 6,401,000   6,401,000    
2016 6,293,000   6,293,000    
2017 4,422,000   4,422,000    
2018 3,442,000   3,442,000    
2019 3,414,000   3,414,000    
Thereafter 8,238,000   8,238,000    
Total 35,752,000   35,752,000    
North America
         
Changes in gross carrying amount of finite-lived intangible assets          
Finite-Lived Intangible Assets, Gross 34,514,000 40,525,000 34,514,000 40,525,000 34,520,000
Accumulated Amortization (17,929,000) (14,591,000) (17,929,000) (14,591,000) (15,909,000)
Net Carrying Amount 16,585,000 25,934,000 16,585,000 25,934,000 18,611,000
Europe
         
Changes in gross carrying amount of finite-lived intangible assets          
Finite-Lived Intangible Assets, Gross 33,202,000 31,308,000 33,202,000 31,308,000 33,217,000
Accumulated Amortization (11,731,000) (8,517,000) (11,731,000) (8,517,000) (10,055,000)
Net Carrying Amount 21,471,000 22,791,000 21,471,000 22,791,000 23,162,000
In Process Research and Development [Member]
         
Changes in gross carrying amount of finite-lived intangible assets          
Intangible Assets, Indefinite Lived to Finite Lived, Transfers, Amount $ 3,300,000