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Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets, Net [Abstract]  
Schedule Of Intangible Assets Other Than Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

December 31, 2014

 

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Cost

 

 

Accumulated Amortization

 

Patents

 

$

2,192 

 

$

1,907 

 

$

4,871 

 

$

4,308 

 

Product rights (1)

 

 

35,318 

 

 

22,976 

 

 

36,912 

 

 

20,657 

 

Customer-related intangible assets (2)

 

 

86,806 

 

 

44,232 

 

 

88,494 

 

 

40,933 

 

Noncompete agreements

 

 

1,413 

 

 

705 

 

 

1,125 

 

 

382 

 

 

 

$

125,729 

 

$

69,820 

 

$

131,402 

 

$

66,280 

 

(1)

Product rights comprise certain technologies, licenses and trade names acquired from third parties.

(2)

Customer-related intangible assets are comprised of customer lists and customer relationships acquired from third parties.

Schedule Of Expected Amortization Expense

 

 

 

 

 

 

 

Amortization Expense

 

 

 

 

 

 

2016

 

$

9,952 

 

2017

 

 

9,144 

 

2018

 

 

7,854 

 

2019

 

 

6,541 

 

2020

 

 

5,123 

 

Thereafter

 

 

17,295 

 

 

 

$

55,909 

 

 

Schedule Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CAG

 

 

Water

 

 

LPD

 

 

Other

 

 

Consolidated Total

 

Balance as of December 31, 2012

 $

143,155 

 

 $

14,179 

 

$

11,129 

 

 $

6,531 

 

$

174,994 

 

Business Combinations

 

250 

 

 

 -

 

 

6,491 

 

 

 -

 

 

6,741 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(1,997)

 

 

336 

 

 

447 

 

 

 -

 

 

(1,214)

 

Balance as of December 31, 2013

 $

141,408 

 

 $

14,515 

 

$

18,067 

 

 $

6,531 

 

$

180,521 

 

Business Combinations

 

13,077 

 

 

 -

 

 

 -

 

 

 -

 

 

13,077 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(6,334)

 

 

(826)

 

 

(1,988)

 

 

 -

 

 

(9,148)

 

Balance as of December 31, 2014

 $

148,151 

 

 $

13,689 

 

$

16,079 

 

 $

6,531 

 

$

184,450 

 

Business Combinations

 

5,047 

 

 

 -

 

 

 -

 

 

 -

 

 

5,047 

 

Impact of Changes in Foreign Currency Exchange Rates

 

(8,007)

 

 

(651)

 

 

(1,905)

 

 

 -

 

 

(10,563)

 

Balance as of December 31, 2015

 $

145,191 

 

 $

13,038 

 

$

14,174 

 

 $

6,531 

 

$

178,934