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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill |
|  | Beauty + |  |  |  | Food + |  | Corporate |  |  |
|  | Home |  | Pharma |  | Beverage |  | & Other |  | Total |
Goodwill |  | $ | 179,890 |  | $ | 153,978 |  | $ | 17,684 |  | $ | 1,615 |  | $ | 353,167 |
Accumulated impairment losses |  | -- |  | -- |  | -- |  | (1,615 | ) | (1,615 | )
Balance as of December 31, 2012 |  | $ | 179,890 |  | $ | 153,978 |  | $ | 17,684 |  | $ | -- |  | $ | 351,552 |
Acquisition |  | -- |  | -- |  | -- |  | -- |  | -- |
Foreign currency exchange effects |  | (2,389 | ) | (2,316 | ) | (117 | ) | -- |  | (4,822 | )
Goodwill |  | $ | 177,502 |  | $ | 151,661 |  | $ | 17,567 |  | $ | 1,615 |  | $ | 348,345 |
Accumulated impairment losses |  | -- |  | -- |  | -- |  | (1,615 | ) | (1,615 | )
Balance as of June 30, 2013 |  | $ | 177,502 |  | $ | 151,661 |  | $ | 17,567 |  | $ | -- |  | $ | 346,730 |
Summary of amortized intangible assets |
|  |  |  | June 30, 2013 |  | December 31, 2012 |
Weighted Average |  | Gross |  |  |  |  |  | Gross |  |  |  |  |
Amortization |  | Carrying |  | Accumulated |  | Net |  | Carrying |  | Accumulated |  | Net |
Period (Years) |  | Amount |  | Amortization |  | Value |  | Amount |  | Amortization |  | Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 7 |  | $ | 19,314 |  | $ | (18,762 | ) | $ | 552 |  | $ | 19,570 |  | $ | (18,894 | ) | $ | 676 |
Acquired technology |  | 15 |  | 38,399 |  | (2,560 | ) | 35,839 |  | 38,928 |  | (1,298 | ) | 37,630 |
License agreements and other |  | 5 |  | 35,189 |  | (22,336 | ) | 12,853 |  | 35,780 |  | (22,126 | ) | 13,654 |
Total intangible assets |  | 10 |  | $ | 92,902 |  | $ | (43,658 | ) | $ | 49,244 |  | $ | 94,278 |  | $ | (42,318 | ) | $ | 51,960 |
Schedule of future estimated amortization expense |
2013 |  | $ |  | 2,459 | (remaining estimated amortization for 2013) |
2014 |  | 4,901 |  |
2015 |  | 4,728 |  |
2016 |  | 4,096 |  |
2017 |  | 3,409 |  |
2018 and thereafter |  | 29,651 |  |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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=14024403&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=14024403&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 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 4: 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 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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