XML 23 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2011
Logistics and Manufacturing Services [Member]
USD ($)
Dec. 31, 2010
Logistics and Manufacturing Services [Member]
USD ($)
Dec. 31, 2011
Logistics and Manufacturing Services [Member]
Barnes Distribution Europe [Member]
USD ($)
Dec. 31, 2011
Precision Components [Member]
USD ($)
Dec. 31, 2010
Precision Components [Member]
USD ($)
Dec. 31, 2011
Precision Components [Member]
CHF
Dec. 31, 2011
Revenue sharing programs [Member]
USD ($)
Year
Dec. 31, 2010
Revenue sharing programs [Member]
USD ($)
Dec. 31, 2011
Customer lists/relationships [Member]
USD ($)
Year
Dec. 31, 2010
Customer lists/relationships [Member]
USD ($)
Dec. 31, 2011
Patents, trademarks/tradenames [Member]
USD ($)
Year
Dec. 31, 2010
Patents, trademarks/tradenames [Member]
USD ($)
Dec. 31, 2011
Other [Member]
USD ($)
Year
Dec. 31, 2010
Other [Member]
USD ($)
Goodwill [Roll Forward]                                  
Goodwill, beginning of period $ 384,241 $ 373,564   $ 163,988 $ 166,400   $ 220,253 $ 207,164                  
Goodwill acquired 167     0     167                    
Goodwill adjustments/derecognized (17,200) (50)   (17,200) 0   0 (50)                  
Foreign currency translation (1,104) 10,727   (896) (2,412)   (208) 13,139                  
Goodwill, end of period 366,104 384,241 373,564 145,892 163,988   220,212 220,253                  
Other Intangible Assets:                                  
Range of life - minimum (in years)                           5      
Range of life - maximum (in years)                   30       30   15  
Range of life (in years)                       10          
Finite Lived Intangible Assets Before Foreign Currency Translation Adjustment 347,320 355,429               293,700 293,700 23,506 28,578 18,622 22,746 11,492 10,405
Finite Lived Intangible Assets Foreign Currency Translation Adjustment 4,714 4,880                              
Finite-Lived Intangible Assets, Accumulated Amortization (79,942) (69,511)               (46,367) (36,318) (17,292) (17,974) (11,829) (12,120) (4,454) (3,099)
Finite-Lived Intangible Assets, Gross 352,034 360,309                              
Intangible Assets, Future Amortization Expense                                  
Amortization of intangible assets expected in 2012 16,000                                
Amortization of intangible assets expected in 2016 15,500                                
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount 144,067                                
Amortization of Intangible Assets 16,907 13,424 13,862                            
Business Acquisition, Cost of Acquired Entity, Cash Paid             3,495   3,140                
Business acquisition, purchase price allocation, goodwill amount             167                    
Business acquisition purchase price allocation to amortizable intangible assets             2,370                    
Disposal Group, Including Discontinued Operation, Goodwill           $ 17,200