XML 43 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operations and Summary of Significant Accounting Policies (Details 5) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the beginning of the year $ 46,026  
Accumulated amortization, balance at the beginning of the year (18,170)  
Net carrying amount, balance at the beginning of the year 27,856  
Amortization (7,800)  
Gross carrying amount, balance at the end of the year 69,693  
Accumulated amortization, balance at the end of the year (19,095)  
Net carrying amount, balance at the end of the year 50,598  
Estimated future amortization of intangible assets    
2013 9,260  
2014 8,984  
2015 6,426  
2016 6,134  
2017 4,401  
Thereafter 15,393  
Total 50,598  
Patents
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the beginning of the year 6,681 6,921
Accumulated amortization, balance at the beginning of the year (4,767) (4,384)
Net carrying amount, balance at the beginning of the year 1,914 2,537
Amortization (610) (620)
Foreign exchange 3 (3)
Removal of fully amortized asset, gross   (237)
Accumulated amortization of removal of fully amortized asset   237
Gross carrying amount, balance at the end of the year 6,684 6,681
Accumulated amortization, balance at the end of the year (5,377) (4,767)
Net carrying amount, balance at the end of the year 1,307 1,914
Unpatented Technology
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the beginning of the year 4,129 2,848
Accumulated amortization, balance at the beginning of the year (1,395) (879)
Net carrying amount, balance at the beginning of the year 2,734 1,969
Amortization (622) (516)
Foreign exchange 32 (66)
Reclassifications 1,200 1,347
Gross carrying amount, balance at the end of the year 5,361 4,129
Accumulated amortization, balance at the end of the year (2,017) (1,395)
Net carrying amount, balance at the end of the year 3,344 2,734
Non-Compete Agreements, Trademarks and Other
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the beginning of the year 16,276 9,128
Accumulated amortization, balance at the beginning of the year (5,361) (4,311)
Net carrying amount, balance at the beginning of the year 10,915 4,817
Acquisition 32,355 9,026
Disposal, Gross carrying amount (2,212)  
Disposal, Accumulated amortization 1,628  
Disposal, Net carrying amount (584)  
Amortization (4,309) (1,297)
Foreign exchange (2) (19)
Reclassifications (4,426) (1,612)
Removal of fully amortized asset, gross (5,040) (247)
Accumulated amortization of removal of fully amortized asset 5,040 247
Gross carrying amount, balance at the end of the year 36,951 16,276
Accumulated amortization, balance at the end of the year (3,002) (5,361)
Net carrying amount, balance at the end of the year 33,949 10,915
Customer Relationships
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the beginning of the year 18,940 19,757
Accumulated amortization, balance at the beginning of the year (6,647) (5,614)
Net carrying amount, balance at the beginning of the year 12,293 14,143
Amortization (2,052) (1,893)
Foreign exchange 57 (112)
Reclassifications 1,700 155
Removal of fully amortized asset, gross   (860)
Accumulated amortization of removal of fully amortized asset   860
Gross carrying amount, balance at the end of the year 20,697 18,940
Accumulated amortization, balance at the end of the year (8,699) (6,647)
Net carrying amount, balance at the end of the year 11,998 12,293
North America
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the end of the year 37,992 32,912
Accumulated amortization, balance at the end of the year (12,012) (13,288)
Net carrying amount, balance at the end of the year 25,980 19,624
Europe
   
Changes in gross carrying amount of finite-lived intangible assets    
Gross carrying amount, balance at the end of the year 31,701 13,114
Accumulated amortization, balance at the end of the year (7,083) (4,882)
Net carrying amount, balance at the end of the year $ 24,618 $ 8,232