XML 44 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and other intangible assets, net (Tables)
3 Months Ended
Mar. 31, 2013
Changes in 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 three months ended March 31, 2013:

 

     Americas
Segment
    EMEA
Segment
    Asia
Segment
    OEM
Segment
     Total  
     (Dollars in thousands)  

Balance as of December 31, 2012

           

Goodwill

   $ 1,086,707      $ 353,282      $ 141,595      $ —         $ 1,581,584   

Accumulated impairment losses

     (332,128     —          —          —           (332,128
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
     754,579        353,282        141,595        —           1,249,456   

Purchase accounting adjustment

     (269     —          —          —           (269

Translation adjustment

     1,750        (10,201     (3,860     —           (12,311

Balance as of March 31, 2013

           

Goodwill

     1,088,188        343,081        137,735        —           1,569,004   

Accumulated impairment losses

     (332,128     —          —          —           (332,128
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
   $ 756,060      $ 343,081      $ 137,735      $ —         $ 1,236,876   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

 
Components of Intangible Assets

The following table provides information, as of March 31, 2013 and December 31, 2012, regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets, net:

 

     Gross Carrying Amount      Accumulated Amortization  
     March 31,
2013
     December 31,
2012
     March 31,
2013
    December 31,
2012
 
     (Dollars in thousands)  

Customer relationships

   $ 576,336       $ 580,151       $ (147,679   $ (141,520

In-process research and development (“IPR&D”)

     48,594         53,157         —          —     

Intellectual property

     274,842         276,458         (98,750     (95,967

Distribution rights

     16,415         16,567         (13,857     (13,880

Trade names

     380,766         384,131         (2,078     (305
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 1,296,953       $ 1,310,464       $ (262,364   $ (251,672
  

 

 

    

 

 

    

 

 

   

 

 

 
Estimated Annual Amortization Expense

Estimated annual amortization expense for the remainder of 2013 and the next four succeeding years is as follows (dollars in thousands):

 

2013

   $ 36,800   

2014

     45,800   

2015

     40,200   

2016

     39,900   

2017

     39,500