XML 61 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Other Intangibles [Abstract]

Schedule of Intangible Assets by Major Class

The Company's intangible assets included in the consolidated balance sheets are detailed as follows (in thousands):

			December 31, 2014									December 31, 2013
									Weighted-									Weighted-
			Gross						Average			Gross						Average
			Carrying			Accumulated			Amortization			Carrying			Accumulated			Amortization
			Amount			Amortization			Period			Amount			Amortization			Period
Capitalized software			$	334,280		$	196,477		7	years		$	340,070		$	189,415		7	years
Purchased intangibles				163,855			112,279		11	years			158,424			105,347		10	years
Trademarks and IPR&D				14,095			-		-				9,180			-		-
Licenses				5,371			3,634		6	years			3,909			3,390		7	years
Patents and other
	intangibles			56,513			29,353		8	years			49,902			24,221		8	years
	Total		$	574,114		$	341,743		8	years		$	561,485		$	322,373		8	years

X

- Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration