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Goodwill and other intangible assets, net (Tables)
 9 Months Ended
Sep. 29, 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 nine months ended September 29, 2013:

 

     Americas
Segment		     EMEA
Segment		     Asia
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   

Goodwill related to acquisitions

      4,374        5,270        —          9,644   

Purchase accounting adjustment(1)

      (9,107 )      —          (2,126 )      (11,233 ) 

Translation adjustment

      71        (164 )      (6,381 )      (6,474 ) 

Balance as of September 29, 2013

         

Goodwill

      1,082,045        358,388        133,088        1,573,521   

Accumulated impairment losses

      (332,128 )      —          —          (332,128 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ 749,917      $ 358,388      $ 133,088      $ 1,241,393   
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) Purchase accounting adjustments related primarily to the finalization of the purchase price allocation for the LMA acquisition.
Components of Intangible Assets

The following table provides information, as of September 29, 2013 and December 31, 2012, regarding the gross carrying amount of, and accumulated amortization relating to, intangible assets, net:

 

     Gross Carrying Amount      Accumulated Amortization  
     September 29,
2013		      December 31,
2012		      September 29,
2013		     December 31,
2012		  
     (Dollars in thousands)  

Customer relationships

    $ 586,790       $ 580,151       $ (161,357 )    $ (141,520 ) 

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

      71,634         53,157         —          —     

Intellectual property

      278,263         276,458         (111,602 )      (95,967 ) 

Distribution rights

      16,708         16,567         (14,383 )      (13,880 ) 

Trade names

      382,822         384,131         (1,029 )      (305 ) 

Noncompete agreements

      337         —           (29 )      —     
  

 

 

     

 

 

     

 

 

    

 

 

  
   $ 1,336,554       $ 1,310,464       $ (288,400 )    $ (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

    $ 12,700   

2014

      46,900   

2015

      44,900   

2016

      44,500   

2017

      44,100