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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill |
|  | Beauty + |  |  |  | Food + |  | Corporate |  |  |
|  | Home |  | Pharma |  | Beverage |  | & Other |  | Total |
Goodwill |  | $ | 181,002 |  | $ | 159,949 |  | $ | 17,914 |  | $ | 1,615 |  | $ | 360,480 |
Accumulated impairment losses |  | -- |  | -- |  | -- |  | (1,615 | ) | (1,615 | )
Balance as of December 31, 2013 |  | $ | 181,002 |  | $ | 159,949 |  | $ | 17,914 |  | $ | -- |  | $ | 358,865 |
Acquisition |  | -- |  | -- |  | -- |  | -- |  | -- |
Foreign currency exchange effects |  | (6,574 | ) | (12,383 | ) | (633 | ) | -- |  | (19,590 | )
Goodwill |  | $ | 174,428 |  | $ | 147,566 |  | $ | 17,281 |  | $ | 1,615 |  | $ | 340,890 |
Accumulated impairment losses |  | -- |  | -- |  | -- |  | (1,615 | ) | (1,615 | )
Balance as of September 30, 2014 |  | $ | 174,428 |  | $ | 147,566 |  | $ | 17,281 |  | $ | -- |  | $ | 339,275 |
Summary of amortized intangible assets |
|  |  |  | September 30, 2014 |  | December 31, 2013 |
Weighted Average |  | Gross |  |  |  |  |  | Gross |  |  |  |  |
Amortization |  | Carrying |  | Accumulated |  | Net |  | Carrying |  | Accumulated |  | Net |
Period (Years) |  | Amount |  | Amortization |  | Value |  | Amount |  | Amortization |  | Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 7 |  | $ | 18,282 |  | $ | (18,067 | ) | $ | 215 |  | $ | 20,165 |  | $ | (19,732 | ) | $ | 433 |
Acquired technology |  | 15 |  | 37,260 |  | (5,589 | ) | 31,671 |  | 40,546 |  | (4,055 | ) | 36,491 |
License agreements and other |  | 5 |  | 33,490 |  | (22,825 | ) | 10,665 |  | 35,259 |  | (22,232 | ) | 13,027 |
Total intangible assets |  | 10 |  | $ | 89,032 |  | $ | (46,481 | ) | $ | 42,551 |  | $ | 95,970 |  | $ | (46,019 | ) | $ | 49,951 |
Schedule of future estimated amortization expense | Future estimated amortization expense for the years ending December 31 is as follows:
2014 |  | $ | 1,291 | (remaining estimated amortization for 2014) |
2015 |  | 4,960 |  |
2016 |  | 4,024 |  |
2017 |  | 3,338 |  |
2018 and thereafter |  | 28,938 |  |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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