XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2013
Text Block [Abstract]  
Schedule of changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the three months ended March 31, 2013 were as follows (in thousands):
 
Three months ended March 31, 2013
Balance as of beginning of period
$
56,324

Currency translation effect on foreign goodwill balances
(755
)
Balance as of end of period
$
55,569

Schedule of other intangible assets, changes in net carrying amount
For other intangible assets the changes in the net carrying amount for the three months ended March 31, 2013 were as follows (in thousands):
 
Three months ended March 31, 2013
 
Gross
Amount
 
Accumulated
Amortization
Other intangible assets, beginning
$
54,907

 
$
(4,015
)
Amortization expense

 
(1,078
)
Foreign currency translation effect on balances
(362
)
 
75

Other intangible assets, ending
$
54,545

 
$
(5,018
)
Schedule of components of other intangible assets
The components of other intangible assets were as follows (in thousands):
 
Total estimated life (years)
 
March 31, 2013
 
December 31, 2012
Non-amortizable - indefinite lived:
 
 
 
 
 
Brand names
 
 
26,671

 
26,691

Amortized:
 
 
 
 
 
Non-compete agreements
5
 
540

 
540

Dealer/customer related
7
 
14,571

 
14,702

Developed technology
5-7
 
12,763

 
12,974

Total amortizable
 
 
27,874

 
28,216

Less: Accumulated amortization
 
 
(5,018
)
 
(4,015
)
Net amortized other intangible assets
 
 
22,856

 
24,201

Total other intangible assets, net
 
 
49,527

 
50,892