Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jul. 01, 2012

Schedule Of Changes In The Carrying Amount Of Goodwill, By Reporting Segment

The following table provides information relating to changes in the carrying amount of goodwill, by reportable segment, for the six months ended July 1, 2012:

	North America Segment			EMEA Segment			AJLA Segment		OEM Segment			Total
	(Dollars in thousands)
Balance as of December 31, 2011
Goodwill	$	973,517		$	283,362		$	153,487	$	28,176		$	1,438,542
Accumulated impairment losses		—			—			—		—			—
		973,517			283,362			153,487		28,176			1,438,542
Goodwill impairment charges		(332,128	)		—			—		—			(332,128	)
Goodwill related to acquisitions		26,733			687			—		—			27,420
Goodwill transferred to assets held for sale		—			—			—		(28,176	)		(28,176	)
Translation adjustment		17			(10,868	)		784		—			(10,067	)
Transfer of goodwill		679			(679	)		—		—			—
Balance as of July 1, 2012
Goodwill		1,000,946			272,502			154,271		—			1,427,719
Accumulated impairment losses		(332,128	)		—			—		—			(332,128	)
	$	668,818		$	272,502		$	154,271	$	—		$	1,095,591

Components Of Intangible Assets

The following table provides information, as of July 1, 2012 and December 31, 2011, regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets:

	Gross Carrying Amount				Accumulated Amortization
	July 1, 2012		December 31, 2011		July 1, 2012			December 31, 2011
	(Dollars in thousands)
Customer lists	$	532,780	$	537,094	$	(128,335	)	$	(117,505	)
In-process research and development		45,480		—		—			—
Intellectual property		253,221		221,171		(85,322	)		(85,402	)
Distribution rights		16,245		16,669		(13,332	)		(13,484	)
Trade names		317,519		322,404		(127	)		(1,160	)
	$	1,165,245	$	1,097,338	$	(227,116	)	$	(217,551	)

Schedule Of Estimated Annual Amortization Expense

Estimated annual amortization expense for the remainder of 2012 and the next four succeeding years is as follows (dollars in thousands):

2012	$	21,900
2013		44,700
2014		42,100
2015		37,600
2016		37,500