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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2012
Goodwill and Other Intangible Assets [Abstract] |
Goodwill and Other Intangible Assets | The following table provides the changes in carrying value of goodwill by segment for the three months ended March 31, 2012:
|  | Communication Technologies |  |  | Energy |  |  | Engineered Systems |  |  | Printing & Identification |  |  | Total |
Goodwill |  | $ | 1,204,582 |  |  | $ | 622,335 |  |  | $ | 1,005,981 |  |  | $ | 1,024,780 |  |  | $ | 3,857,678 |
Accumulated impairment loss |  |  | - |  |  |  | - |  |  |  | (70,561 | ) |  |  | - |  |  |  | (70,561 | )
Balance at January 1, 2012 |  |  | 1,204,582 |  |  |  | 622,335 |  |  |  | 935,420 |  |  |  | 1,024,780 |  |  |  | 3,787,117 |
Acquisitions |  |  | - |  |  |  | - |  |  |  | 164,650 |  |  |  | - |  |  |  | 164,650 |
Purchase price adjustments |  |  | (6,998 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (6,998 | )
Foreign currency translation |  |  | 6,532 |  |  |  | 2,005 |  |  |  | 4,159 |  |  |  | 2,307 |  |  |  | 15,003 |
Balance at March 31, 2012 |  | $ | 1,204,116 |  |  | $ | 624,340 |  |  | $ | 1,104,229 |  |  | $ | 1,027,087 |  |  | $ | 3,959,772 |
During the three months ended March 31, 2012, the Company recorded adjustments totaling $6,998 to goodwill relating primarily to the finalization of purchase price for the 2011 Sound Solutions acquisition. In April 2012, the Company received $45,000 as final settlement from NXP for the Sound Solutions post-acquisition contingencies. The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset:
|  | March 31, 2012 |  |  | December 31, 2011 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 77,892 |  |  | $ | 21,714 |  |  | $ | 66,428 |  |  | $ | 20,518 |
Patents |  |  | 147,767 |  |  |  | 102,577 |  |  |  | 145,864 |  |  |  | 99,990 |
Customer Intangibles |  |  | 1,283,172 |  |  |  | 406,589 |  |  |  | 1,171,608 |  |  |  | 380,196 |
Unpatented Technologies |  |  | 154,324 |  |  |  | 102,145 |  |  |  | 142,405 |  |  |  | 98,193 |
Drawings & Manuals |  |  | 8,226 |  |  |  | 5,391 |  |  |  | 8,165 |  |  |  | 5,153 |
Distributor Relationships |  |  | 73,174 |  |  |  | 29,462 |  |  |  | 73,162 |  |  |  | 28,500 |
Other |  |  | 32,662 |  |  |  | 21,061 |  |  |  | 28,677 |  |  |  | 20,251 |
Total |  |  | 1,777,217 |  |  |  | 688,939 |  |  |  | 1,636,309 |  |  |  | 652,801 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 219,003 |  |  |  |  |  |  |  | 223,576 |  |  |  |  |
Total Intangible Assets |  | $ | 1,996,220 |  |  | $ | 688,939 |  |  | $ | 1,859,885 |  |  | $ | 652,801 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: 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=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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