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Intangibles (Net of Amortization) and Goodwill (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Information Related To Intangible Assets
 
 
Identifiable Intangibles
 
 
March 31, 2013
 
December 31, 2012
(in thousands)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortizing intangible assets
 
 
 
 
 
 
 
 
Formulas and technology
 
$
91,526

 
$
76,106

 
$
91,662

 
$
74,762

Contracts
 
9,593

 
7,079

 
9,593

 
6,734

Customer bases
 
7,006

 
2,509

 
7,021

 
2,400

Trademarks and trade names
 
1,560

 
492

 
1,586

 
426

Goodwill
 
4,879

 
 
 
5,002

 
 
 
 
$
114,564

 
$
86,186

 
$
114,864

 
$
84,322

Schedule Of Amortization Expense
Amortization expense was (in millions):
Three months ended March 31, 2013
$
1.9

Three months ended March 31, 2012
1.9

Schedule Of Estimated Annual Amortization Expense Related To Intangible Assets
Estimated amortization expense for the remainder of 2013, as well as annual amortization expense related to our intangible assets for the next five years is expected to be (in millions):
2013
$
5.2

2014
6.2

2015
5.8

2016
1.9

2017
0.7

2018
0.7