XML 68 R56.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Schedule of intangible assets subject to amortization) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets subject to amortization, beginning balance | $ 79,318 | $ 111,010 |
Intangible assets acquired during the year | 264,165 | 0 |
Amortization during the year | (29,909) | (24,724) | $ (26,250)
Currency translation during the year | (9,382) | (6,968) |
Intangible assets subject to amortization, ending balance | 304,192 | 79,318 | 111,010
Customer Relationships [Member] |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets subject to amortization, beginning balance | 33,917 | 40,998 |
Intangible assets acquired during the year | 258,875 | 0 |
Amortization during the year | (16,567) | (6,901) |
Currency translation during the year | (5,102) | (180) |
Intangible assets subject to amortization, ending balance | 271,123 | 33,917 | 40,998
Patents [Member] |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets subject to amortization, beginning balance | 44,591 | 69,071 |
Intangible assets acquired during the year | 0 | 0 |
Amortization during the year | (13,331) | (17,700) |
Currency translation during the year | (4,275) | (6,780) |
Intangible assets subject to amortization, ending balance | 26,985 | 44,591 | 69,071
Other [Member] |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets subject to amortization, beginning balance | 810 | 941 |
Intangible assets acquired during the year | 5,290 | 0 |
Amortization during the year | (11) | (123) |
Currency translation during the year | (5) | (8) |
Intangible assets subject to amortization, ending balance | $ 6,084 | $ 810 | $ 941

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. + References No definition available. + Details
Name: | us-gaap_FinitelivedIntangibleAssetsAcquired1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherCreditDerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |