XML 32 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Operations and Summary of Significant Accounting Policies (Details 5) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the beginning of the year | $ 38,654 |
Accumulated amortization, balance at the beginning of the year | (15,188) |
Net carrying amount, balance at the beginning of the year | 23,466 |
Impairment | 4,300 |
Gross carrying amount, balance at the end of the year | 46,026 |
Accumulated amortization, balance at the end of the year | (18,170) |
Net carrying amount, balance at the end of the year | 27,856 |
Estimated future amortization of intangible assets |  |
2012 | 5,102 |
2013 | 4,535 |
2014 | 4,322 |
2015 | 3,560 |
2016 | 3,425 |
Thereafter | 6,912 |
Total | 27,856 |
North America |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the end of the year | 32,912 | 24,022
Accumulated amortization, balance at the end of the year | (13,288) | (10,792)
Net carrying amount, balance at the end of the year | 19,624 | 13,230
Europe |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the end of the year | 13,114 | 14,632
Accumulated amortization, balance at the end of the year | (4,882) | (4,396)
Net carrying amount, balance at the end of the year | 8,232 | 10,236
Patents |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the beginning of the year | 6,921 | 6,939
Accumulated amortization, balance at the beginning of the year | (4,384) | (3,758)
Net carrying amount, balance at the beginning of the year | 2,537 | 3,181
Amortization | (620) | (626)
Foreign exchange | (3) | (18)
Removal of fully amortized asset, gross | (237) |
Accumulated amortization of removal of fully amortized asset | 237 |
Gross carrying amount, balance at the end of the year | 6,681 | 6,921
Accumulated amortization, balance at the end of the year | (4,767) | (4,384)
Net carrying amount, balance at the end of the year | 1,914 | 2,537
Unpatented Technology |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the beginning of the year | 2,848 | 2,962
Accumulated amortization, balance at the beginning of the year | (879) | (481)
Net carrying amount, balance at the beginning of the year | 1,969 | 2,481
Amortization | (516) | (398)
Foreign exchange | (66) | (114)
Reclassifications | 1,347 |
Gross carrying amount, balance at the end of the year | 4,129 | 2,848
Accumulated amortization, balance at the end of the year | (1,395) | (879)
Net carrying amount, balance at the end of the year | 2,734 | 1,969
Non-Compete Agreements, Trademarks and Other |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the beginning of the year | 9,128 | 8,095
Accumulated amortization, balance at the beginning of the year | (4,311) | (3,223)
Net carrying amount, balance at the beginning of the year | 4,817 | 4,872
Acquisition | 9,026 | 1,633
Amortization | (1,297) | (1,358)
Impairment |  | (166)
Foreign exchange | (19) | (164)
Reclassifications | (1,612) |
Removal of fully amortized asset, gross | (247) | (436)
Accumulated amortization of removal of fully amortized asset | 247 | 436
Gross carrying amount, balance at the end of the year | 16,276 | 9,128
Accumulated amortization, balance at the end of the year | (5,361) | (4,311)
Net carrying amount, balance at the end of the year | 10,915 | 4,817
Customer Relationships |  |
Changes in gross carrying amount of finite-lived intangible assets |  |
Gross carrying amount, balance at the beginning of the year | 19,757 | 23,282
Accumulated amortization, balance at the beginning of the year | (5,614) | (4,964)
Net carrying amount, balance at the beginning of the year | 14,143 | 18,318
Amortization | (1,893) | (2,190)
Impairment |  | (1,478)
Foreign exchange | (112) | (507)
Reclassifications | 155 |
Removal of fully amortized asset, gross | (860) | (3,018)
Accumulated amortization of removal of fully amortized asset | 860 | 3,018
Gross carrying amount, balance at the end of the year | 18,940 | 19,757
Accumulated amortization, balance at the end of the year | (6,647) | (5,614)
Net carrying amount, balance at the end of the year | $ 12,293 | $ 14,143

X
- Definition The aggregate amount of finite-lived intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. + References No definition available. + Details
Name: | ssd_FiniteLivedIntangibleAssetsAcquiredDuringPeriod
Namespace Prefix: | ssd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the finite-lived intangible assets reclassified during the period. + References No definition available. + Details
Name: | ssd_FiniteLivedIntangibleAssetsReclassifications
Namespace Prefix: | ssd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the accumulated amortization of removal of fully amortized finite-lived intangible assets. + References No definition available. + Details
Name: | ssd_FiniteLivedIntangibleAssetsRemovalOfFullyAmortizedAssetsAccumulatedAmortization
Namespace Prefix: | ssd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the gross carrying value for removal of fully amortized finite-lived intangible assets. + References No definition available. + Details
Name: | ssd_FiniteLivedIntangibleAssetsRemovalOfFullyAmortizedAssetsGross
Namespace Prefix: | ssd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ssd_FiniteLivedIntangibleAssetsRollForward
Namespace Prefix: | ssd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflects increase (decrease) to the recorded value of finite-lived intangible assets for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of indefinite-lived intangible assets to fair value. + References No definition available. + Details
Name: | ssd_FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | ssd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 2: 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=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Aggregate amount of intangible asset amortization recognized as expense during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) -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 2: 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=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 2: 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=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -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 2: 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=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year. + References No definition available. + Details
Name: | us-gaap_FutureAmortizationExpenseAfterYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FutureAmortizationExpenseYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FutureAmortizationExpenseYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FutureAmortizationExpenseYearOne
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FutureAmortizationExpenseYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(3) -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
Name: | us-gaap_FutureAmortizationExpenseYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -Subparagraph b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration