XML 41 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of changes in the carrying amount of goodwill |
|  | Beauty + |  |  |  | Food + |  | Corporate |  |  |
|  | Home |  | Pharma |  | Beverage |  | & Other |  | Total |
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 |
Acquisition |  | -- |  | -- |  | -- |  | -- |  | -- |
Foreign currency exchange effects |  | (6,174 | ) | (13,449 | ) | (722 | ) | -- |  | (20,345 | )
Goodwill |  | $ | 164,975 |  | $ | 128,143 |  | $ | 16,278 |  | $ | 1,615 |  | $ | 311,011 |
Accumulated impairment losses |  | -- |  | -- |  | -- |  | (1,615 | ) | (1,615 | )
Balance as of March 31, 2015 |  | $ | 164,975 |  | $ | 128,143 |  | $ | 16,278 |  | $ | -- |  | $ | 309,396 |
Summary of amortized intangible assets |
|  |  |  | March 31, 2015 |  | December 31, 2014 |
Weighted Average |  | Gross |  |  |  |  |  | Gross |  |  |  |  |
Amortization |  | Carrying |  | Accumulated |  | Net |  | Carrying |  | Accumulated |  | Net |
Period (Years) |  | Amount |  | Amortization |  | Value |  | Amount |  | Amortization |  | Value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents |  | 7 |  | $ | 15,216 |  | $ | (15,135 | ) | $ | 81 |  | $ | 17,001 |  | $ | (16,852 | ) | $ | 149 |
Acquired Technology |  | 15 |  | 31,712 |  | (6,871 | ) | 24,841 |  | 35,701 |  | (5,950 | ) | 29,751 |
License agreements and other |  | 5 |  | 30,597 |  | (20,309 | ) | 10,288 |  | 32,804 |  | (22,659 | ) | 10,145 |
Total intangible assets |  | 9 |  | $ | 77,525 |  | $ | (42,315 | ) | $ | 35,210 |  | $ | 85,506 |  | $ | (45,461 | ) | $ | 40,045 |
Schedule of future estimated amortization expense | Future estimated amortization expense for the years ending December 31 is as follows:
2015 |  | $ | 3,055 | (remaining estimated amortization for 2015) |
2016 |  | 3,554 |  |
2017 |  | 3,132 |  |
2018 |  | 3,133 |  |
2019 and thereafter |  | 22,336 |  |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=35741047&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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration