XML 49 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill
 12 Months Ended
Dec. 31, 2012
Goodwill [Abstract]  
Goodwill Disclosure
(5)
Goodwill

 
 
Industrial Technology
  
Energy Systems and Controls
  
Medical and Scientific Imaging
  
RF Technology
  
Total
 
 
 
(in thousands)
 
Balances at December 31, 2010
 
$
420,002
  
$
380,595
  
$
637,991
  
$
1,289,192
  
$
2,727,780
 
Goodwill acquired
  
-
   
13,663
   
135,379
   
-
   
149,042
 
Currency translation adjustments
  
(949
)
  
(291
)
  
(5,142
)
  
1,258
   
(5,124
)
Reclassifications and other
  
-
   
-
   
-
   
(5,272
)
  
(5,272
)
Balances at December 31, 2011
 
$
419,053
  
$
393,967
  
$
768,228
  
$
1,285,178
  
$
2,866,426
 
Goodwill acquired
  
-
   
8,670
   
999,030
   
-
   
1,007,700
 
Currency translation adjustments
  
2,702
   
1,420
   
5,144
   
3,395
   
12,661
 
Reclassifications and other
  
-
   
-
   
-
   
(17,930
)
  
(17,930
)
Balances at December 31, 2012
 
$
421,755
   
404,057
   
1,772,402
   
1,270,643
   
3,868,857
 

Goodwill acquired during the year ended December 31, 2012 was due primarily to the acquisition of Sunquest. The reclassifications and other are due primarily to an immaterial correction of tax adjustments for iTrade, acquired in 2010.  This adjustment only impacts goodwill and had no impact on debt covenants.