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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

                                                                                                                                                                                                          

 

 

 

 

 

 

Beauty +
Home

 

Pharma

 

Food +
Beverage

 

Corporate
& 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

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency exchange effects

 

 

1,112

 

 

5,971

 

 

230

 

 

 

 

7,313

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency exchange effects

 

 

(9,853

)

 

(18,357

)

 

(914

)

 

 

 

(29,124

)

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

171,149

 

$

141,592

 

$

17,000

 

$

1,615

 

$

331,356

 

Accumulated impairment losses

 

 

 

 

 

 

 

 

(1,615

)

 

(1,615

)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2014

 

$

171,149

 

$

141,592

 

$

17,000

 

$

 

$

329,741

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of amortized intangible assets

                                                                                                                                                                                    

 

 

 

 

 

 

 

 

2014

 

2013

 

Weighted Average
Amortization Period
(Years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Value

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Value

 

 

 

Amortization intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

7

 

$

17,001

 

$

(16,852

)

$

149

 

$

20,165

 

$

(19,732

)

$

433

 

Acquired Technology

 

15

 

 

35,701

 

 

(5,950

)

 

29,751

 

 

40,546

 

 

(4,055

)

 

36,491

 

License agreements and other

 

5

 

 

32,804

 

 

(22,659

)

 

10,145

 

 

35,259

 

 

(22,232

)

 

13,027

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

10

 

$

85,506

 

$

(45,461

)

$

40,045

 

$

95,970

 

$

(46,019

)

$

49,951

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of future estimated amortization expense

 

                                                                                                                                                                                    

 

2015

 

$

4,467 

 

 

2016

 

 

3,887 

 

 

2017

 

 

3,431 

 

 

2018

 

 

3,432 

 

 

2019 and thereafter

 

 

24,828