XML 37 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying value of goodwill by segment was as follows (in thousands):

 
 
Industrial
Technology
  
Energy Systems
and Controls
  
Medical and
Scientific Imaging
  
RF Technology
  
Total
 
Balances at December 31, 2012
 
$
421,755
  
$
404,057
  
$
1,772,402
  
$
1,270,643
  
$
3,868,857
 
Goodwill acquired
  
-
   
27,944
   
680,732
   
-
   
708,676
 
Currency translation adjustments
  
3,746
   
198
   
(13,345
)
  
(76
)
  
(9,477
)
Reclassifications and other
  
-
   
2,498
   
(4,283
)
  
(16,273
)
  
(18,058
)
Balances at December 31, 2013
 
$
425,501
  
$
434,697
  
$
2,435,506
  
$
1,254,294
  
$
4,549,998
 
Goodwill acquired
  
-
   
-
   
174,347
   
33,596
   
207,943
 
Currency translation adjustments
  
(16,537
)
  
(8,002
)
  
(18,847
)
  
(7,102
)
  
(50,488
)
Reclassifications and other
  
-
   
(112
)
  
3,350
   
-
   
3,238
 
Balances at December 31, 2014
 
$
408,964
  
$
426,583
  
$
2,594,356
  
$
1,280,788
  
$
4,710,691
 

Other Intangible Assets
Other intangible assets were comprised of (in thousands):
 
 
 
Cost
  
Accum. amort.
  
Net book value
 
Assets subject to amortization:
 
  
  
 
Customer related intangibles
 
$
1,936,336
  
$
(464,018
)
 
$
1,472,318
 
Unpatented technology
  
216,044
   
(120,091
)
  
95,953
 
Software
  
160,618
   
(58,084
)
  
102,534
 
Patents and other protective rights
  
31,394
   
(21,922
)
  
9,472
 
Trade names
  
656
   
(16
)
  
640
 
Assets not subject to amortization:
            
Trade names
  
358,219
   
-
   
358,219
 
Balances at December 31, 2013
 
$
2,703,267
  
$
(664,131
)
 
$
2,039,136
 
 
            
Assets subject to amortization:
            
Customer related intangibles
 
$
1,975,334
  
$
(543,594
)
 
$
1,431,740
 
Unpatented technology
  
217,260
   
(134,702
)
  
82,558
 
Software
  
156,449
   
(62,882
)
  
93,567
 
Patents and other protective rights
  
26,463
   
(18,325
)
  
8,138
 
Backlog
  
1,100
   
(443
)
  
657
 
Trade names
  
622
   
(72
)
  
550
 
Assets not subject to amortization:
            
Trade names
  
361,519
   
-
   
361,519
 
Balances at December 31, 2014
 
$
2,738,747
  
$
(760,018
)
 
$
1,978,729